| 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. |
| 1717003WL013325 | MP-17-003-069-001/21 | 1 | तुलसीराम भेरा | 1717003069/IF/22012035069153 | Kapildhara mittu singh s/o gokul sing vishnu bai bagdiram kanku bai moriya | 6476 | 1717003000NRG24130720230145316 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1717003_130723APB_FTO_165771 | 145316 |
| 1717003WL0018099 | MP-17-003-069-001/21 | 1 | तुलसीराम भेरा | 1717003069/IF/22012035069153 | Kapildhara mittu singh s/o gokul sing vishnu bai bagdiram kanku bai moriya | 6476 | 1717003000NRG24030820230182861 | Processed | | 18/08/2023 | MP1717003_100823FTO_213039 | 182861 |