| 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. |
| 1742005027WL017401 | MP-42-005-027-001/178 | 4 | उज्जॆन दयाराम | 1742005027/WC/22012035089296 | STOP DAM TIKHYA LIMBA KHETA PASS | 4629 | 1742005027NRG24210720230150759 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1742005_210723APB_FTO_178752 | 150759 |
| 1742005WL0024864 | MP-42-005-027-001/178 | 4 | उज्जॆन दयाराम | 1742005027/WC/22012035089296 | STOP DAM TIKHYA LIMBA KHETA PASS | 4629 | 1742005027NRG24170820230199832 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 199832 |