| 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. |
| 1741003WL040202 | MP-41-003-070-003/31 | 1 | जगदीश | 1741003070/FP/22012034366520 | DRAINAIGE CHAINEL NIRMAN ( KANEHYA LAL DAYMA KAI MAKAN SY BAPULAL HAZARI KAI MAKAN TAK ) AMLIYA | 36174 | 1741003000NRG23110320230257215 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1741003_110323APB_FTO_696200 | 257215 |
| 1741003WL0041693 | MP-41-003-070-003/31 | 1 | जगदीश | 1741003070/FP/22012034366520 | DRAINAIGE CHAINEL NIRMAN ( KANEHYA LAL DAYMA KAI MAKAN SY BAPULAL HAZARI KAI MAKAN TAK ) AMLIYA | 36174 | 1741003000NRG23240520230270812 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270812 |
| 1741003WL0041883 | MP-41-003-070-003/31 | 1 | जगदीश | 1741003070/FP/22012034366520 | DRAINAIGE CHAINEL NIRMAN ( KANEHYA LAL DAYMA KAI MAKAN SY BAPULAL HAZARI KAI MAKAN TAK ) AMLIYA | 36174 | 1741003000NRG23060920230271487 | Rejected | Account closed | 03/01/2024 | MP1741003_171123FTO_357584 | 271487 |
| 1741003WL0041974 | MP-41-003-070-003/31 | 1 | जगदीश | 1741003070/FP/22012034366520 | DRAINAIGE CHAINEL NIRMAN ( KANEHYA LAL DAYMA KAI MAKAN SY BAPULAL HAZARI KAI MAKAN TAK ) AMLIYA | 36174 | 1741003000NRG23080120240271760 | Yet to be process | | | | 271760 |