| 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. |
| 1709002007WL007639 | MP-09-002-007-002/144-A | 3 | अनीता | 1709002007/WC/22012034528877 | Parculation Tank Nirman Pradeep Pateriya Ke Khet Ke Pas Manour | 3913 | 1709002007NRG24290520230087032 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1709002_290523APB_FTO_62365 | 87032 |
| 1709002WL0009121 | MP-09-002-007-002/144-A | 3 | अनीता | 1709002007/WC/22012034528877 | Parculation Tank Nirman Pradeep Pateriya Ke Khet Ke Pas Manour | 3913 | 1709002007NRG24070620230107134 | Processed | | 24/08/2023 | MP1709002_170823FTO_223120 | 107134 |