| 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. |
| 1718004WL005350 | MP-18-004-093-003/36 | 1 | बनालाल | 1718004093/WC/22012035013159 | NALA TRECHING BABULAL KE KHET KE PAS BHARIYAKHEDI | 3523 | 1718004000NRG24030620230038616 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718004_030623APB_FTO_70727 | 38616 |
| 1718004WL0010693 | MP-18-004-093-003/36 | 1 | बनालाल | 1718004093/WC/22012035013159 | NALA TRECHING BABULAL KE KHET KE PAS BHARIYAKHEDI | 3523 | 1718004000NRG24070720230099632 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 99632 |