| 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. |
| 1717003WL025418 | MP-17-003-086-002/97 | 2 | sanju | 1717003086/WC/22012034595496 | samudayak khet talab khal ke paas guradiya | 11620 | 1717003000NRG24090920230229504 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1717003_090923APB_FTO_258360 | 229504 |
| 1717003WL0028050 | MP-17-003-086-002/97 | 2 | sanju | 1717003086/WC/22012034595496 | samudayak khet talab khal ke paas guradiya | 11620 | 1717003000NRG24250920230245778 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 245778 |