| 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. |
| 1702004061WL007881 | MP-02-004-061-001/157-B | 1 | Sakuntala | 1702004061/FP/22012034630224 | FLOOD CONTROL CHANAL NIRMAN GOL PULIYA SE ETAYDA BASTI TAK GP ETAYDA | 6374 | 1702004061NRG24210720230229411 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180725 | 229411 |
| 1702004WL0009522 | MP-02-004-061-001/157-B | 1 | Sakuntala | 1702004061/FP/22012034630224 | FLOOD CONTROL CHANAL NIRMAN GOL PULIYA SE ETAYDA BASTI TAK GP ETAYDA | 6374 | 1702004061NRG24080820230282730 | Yet to be process | | | | 282730 |