| 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. |
| 1731009WL029276 | MP-31-009-059-001/127 | 2 | गोकूल | 1731009059/WC/22012035023299 | shail parn karya lutankola ki pahadi par | 7211 | 1731009000NRG24201020230365499 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1731009_201023APB_FTO_326947 | 365499 |
| 1731009WL0033926 | MP-31-009-059-001/127 | 2 | गोकूल | 1731009059/WC/22012035023299 | shail parn karya lutankola ki pahadi par | 7211 | 1731009000NRG24281120230412504 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 412504 |