| 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. |
| 1702004016WL007723 | MP-02-004-016-001/418 | 1 | Archna | 1702004016/FP/22012034630890 | Flood contor kamles se khet se setaram ki khet ki or garam teton | 6605 | 1702004016NRG24190720230224083 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180727 | 224083 |
| 1702004WL0009592 | MP-02-004-016-001/418 | 1 | Archna | 1702004016/FP/22012034630890 | Flood contor kamles se khet se setaram ki khet ki or garam teton | 6605 | 1702004016NRG24090820230284449 | Yet to be process | | | | 284449 |