| 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. |
| 1730001WL017396 | MP-30-001-009-001/7253 | 1 | Chirongi lal | 1730001009/WC/22012034966972 | SAMUDAYIK SANKAL POND ( IRSHAD KE KHET KE PASS ) BANSKHEDA | 6899 | 1730001000NRG24070820230111650 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1730001_070823APB_FTO_208676 | 111650 |
| 1730001WL0025154 | MP-30-001-009-001/7253 | 1 | Chirongi lal | 1730001009/WC/22012034966972 | SAMUDAYIK SANKAL POND ( IRSHAD KE KHET KE PASS ) BANSKHEDA | 6899 | 1730001000NRG24240920230147685 | Processed | | 09/11/2023 | MP1730001_061023FTO_307002 | 147685 |