| 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. |
| 1702003052WL007721 | MP-02-003-052-001/687 | 1 | MUMTAJ BANO | 1702003052/FP/22012034633172 | MINOR CANAL NIRMAD ARELE KA PURA BAMBA SE BAR KA PURA MEHDOLI TAK | 10693 | 1702003052NRG24190720230224038 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_200723APB_FTO_176510 | 224038 |
| 1702003WL0009745 | MP-02-003-052-001/687 | 1 | MUMTAJ BANO | 1702003052/FP/22012034633172 | MINOR CANAL NIRMAD ARELE KA PURA BAMBA SE BAR KA PURA MEHDOLI TAK | 10693 | 1702003052NRG24110820230290655 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 290655 |