| 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. |
| 1702003103WL026966 | MP-02-003-103-001/47-A | 1 | Pradeep | 1702003103/IF/22012034609426 | Brachya Ropan Karya Ramshki Ke Khet Par | 20813 | 1702003103NRG23310320230713608 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702003_050423APB_FTO_3439 | 713608 |
| 1702003WL0027281 | MP-02-003-103-001/47-A | 1 | Pradeep | 1702003103/IF/22012034609426 | Brachya Ropan Karya Ramshki Ke Khet Par | 20813 | 1702003103NRG23230520230719969 | Yet to be process | | | | 719969 |