| 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. |
| 1719008025WL001388 | MP-19-008-025-001/1587 | 2 | मधु | 1719008025/IF/22012035073397 | Kapildhara Kup Nirman Work Krashna bai- Shivnarayan | 113 | 1719008025NRG24260420230017209 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1719008_260423APB_FTO_19318 | 17209 |
| 1719008WL0013486 | MP-19-008-025-001/1587 | 2 | मधु | 1719008025/IF/22012035073397 | Kapildhara Kup Nirman Work Krashna bai- Shivnarayan | 113 | 1719008025NRG24090720230205904 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 205904 |