| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731003WL001193 | MP-31-003-001-002/379 | 2 | Anjani | 1731003001/WC/22012035031053 | EARTHEN DEM NIRMAN KARY SHYAMRAV / GANGU KE KHET KE PAS BELKUND | 490 | 1731003000NRG24010520230018764 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731003_010523APB_FTO_25556 | 18764 |
| 1731003WL0012288 | MP-31-003-001-002/379 | 2 | Anjani | 1731003001/WC/22012035031053 | EARTHEN DEM NIRMAN KARY SHYAMRAV / GANGU KE KHET KE PAS BELKUND | 490 | 1731003000NRG24030720230195505 | Processed | | 11/07/2023 | MP1731003_040723FTO_146291 | 195505 |