| 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. |
| 1718005060WL009949 | MP-18-005-060-001/233 | 3 | हेमंत | 1718005060/RS/22012034692806 | RCC NALA NIRMAN RAJU DHARIYA KE GHAR SE SURAJ MAL KI OUR KARONDIYA | 2125 | 1718005060NRG24030720230090097 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1718005_030723APB_FTO_145414 | 90097 |
| 1718005WL0012367 | MP-18-005-060-001/233 | 3 | हेमंत | 1718005060/RS/22012034692806 | RCC NALA NIRMAN RAJU DHARIYA KE GHAR SE SURAJ MAL KI OUR KARONDIYA | 2125 | 1718005060NRG24200720230117016 | Processed | | 28/07/2023 | MP1718005_210723FTO_180170 | 117016 |