| 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. |
| 1718002WL001715 | MP-18-002-080-002/39-A | 2 | गुड्डी बाई | 1718002080/WC/22012035022549 | CTR RICHARJ POD MEN ROD KE PAS BOLKHEDAGHAT | 874 | 1718002000NRG24050520230010928 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718002_050523APB_FTO_30254 | 10928 |
| 1718002WL0009754 | MP-18-002-080-002/39-A | 2 | गुड्डी बाई | 1718002080/WC/22012035022549 | CTR RICHARJ POD MEN ROD KE PAS BOLKHEDAGHAT | 874 | 1718002000NRG24010720230088020 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 88020 |