| 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. |
| 1720003007WL007673 | MP-20-003-007-003/27-A | 1 | RAHUL | 1720003007/WC/22012034938471 | NALA DIVERSION SABUKHEDI NAALE ME BHARAT KE KHET KE PAAS | 3448 | 1720003007NRG24060720230118946 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1720003_070723APB_FTO_154076 | 118946 |
| 1720003WL0009850 | MP-20-003-007-003/27-A | 1 | RAHUL | 1720003007/WC/22012034938471 | NALA DIVERSION SABUKHEDI NAALE ME BHARAT KE KHET KE PAAS | 3448 | 1720003007NRG24210720230151500 | Processed | | 08/11/2023 | MP1720003_311023FTO_339249 | 151500 |