| 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. |
| 1722007WL033686 | MP-22-007-032-001/168-D | 2 | Kesham | 1722007032/WC/22012035072327 | Parkolesan Tank Aaravali wala nala | 5227 | 1722007000NRG24190820230326953 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1722007_190823APB_FTO_226337 | 326953 |
| 1722007WL0060950 | MP-22-007-032-001/168-D | 2 | Kesham | 1722007032/WC/22012035072327 | Parkolesan Tank Aaravali wala nala | 5227 | 1722007000NRG24051220230580111 | Yet to be process | | | | 580111 |