| 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. |
| 1703002052WL002684 | MP-03-002-052-001/1007-B | 1 | Rajkumari | 1703002052/RC/22012034636757 | Greval rod men rod rashidpur puran ke pura tak | 1628 | 1703002052NRG24110620230061656 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1703002_120623APB_FTO_84473 | 61656 |
| 1703002WL0003267 | MP-03-002-052-001/1007-B | 1 | Rajkumari | 1703002052/RC/22012034636757 | Greval rod men rod rashidpur puran ke pura tak | 1628 | 1703002052NRG24200620230074515 | Processed | | 24/06/2023 | MP1703002_200623FTO_113689 | 74515 |