| 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. |
| 1702003027WL006500 | MP-02-003-027-001/1067 | 1 | SHAILENDRA KUMAR | 1702003027/WC/22012035002363 | CONSTRUCTION OF COMMUNITY HARWASTING POND BAIRO BABA KE PAS | 9058 | 1702003027NRG24040720230186657 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1702003_050723APB_FTO_147381 | 186657 |
| 1702003WL0007616 | MP-02-003-027-001/1067 | 1 | SHAILENDRA KUMAR | 1702003027/WC/22012035002363 | CONSTRUCTION OF COMMUNITY HARWASTING POND BAIRO BABA KE PAS | 9058 | 1702003027NRG24180720230220774 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 220774 |