| 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. |
| 1717004030WL013282 | MP-17-004-030-001/890-A | 2 | SEMA MUKESH | 1717004030/IF/22012035086980 | KAPIL DHARA KUP RAJU NANURAM GRAM SANCER | 8000 | 1717004030NRG24130720230144950 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1717004_130723APB_FTO_164410 | 144950 |
| 1717004WL0016947 | MP-17-004-030-001/890-A | 2 | SEMA MUKESH | 1717004030/IF/22012035086980 | KAPIL DHARA KUP RAJU NANURAM GRAM SANCER | 8000 | 1717004030NRG24300720230174564 | Processed | | 04/08/2023 | MP1717004_300723FTO_194253 | 174564 |