| 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. |
| 1718006WL012289 | MP-18-006-035-001/110-B | 2 | HINA BEE | 1718006035/WC/22012034907863 | trenching work gav se kabit kahali ki or | 3782 | 1718006000NRG24190720230116398 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718006_200723APB_FTO_176328 | 116398 |
| 1718006WL0015237 | MP-18-006-035-001/110-B | 2 | HINA BEE | 1718006035/WC/22012034907863 | trenching work gav se kabit kahali ki or | 3782 | 1718006000NRG24080820230140040 | Processed | | 26/08/2023 | MP1718006_210823FTO_228191 | 140040 |