| 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. |
| 1702004008WL007902 | MP-02-004-008-001/878-A | 1 | Nagina | 1702004008/FP/22012034633673 | water forse feeld chanal 3har bhamba se jasrathpura ki or gp lodhekipali | 6403 | 1702004008NRG24210720230230266 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180725 | 230266 |
| 1702004WL0010192 | MP-02-004-008-001/878-A | 1 | Nagina | 1702004008/FP/22012034633673 | water forse feeld chanal 3har bhamba se jasrathpura ki or gp lodhekipali | 6403 | 1702004008NRG24170820230304556 | Yet to be process | | | | 304556 |