| 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. |
| 1717006004WL009810 | MP-17-006-004-001/324 | 1 | किशन | 1717006004/AV/22012034617324 | KHEL MEADAN BIBDOD | 4074 | 1717006004NRG24260620230103603 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1717006_260623APB_FTO_128286 | 103603 |
| 1717006WL0027462 | MP-17-006-004-001/324 | 1 | किशन | 1717006004/AV/22012034617324 | KHEL MEADAN BIBDOD | 4074 | 1717006004NRG24210920230242481 | Processed | | 10/11/2023 | MP1717006_210923FTO_279879 | 242481 |