| 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. |
| 1702004019WL008014 | MP-02-004-019-001/360 | 1 | Amandeep Kaur | 1702004019/FP/22012034633856 | flood control chennal nirman karya raju tomar ke khet wherehouse se nonera lallu singh ke pura ki or | 6687 | 1702004019NRG24220720230233651 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_240723APB_FTO_183307 | 233651 |
| 1702004WL0010190 | MP-02-004-019-001/360 | 1 | Amandeep Kaur | 1702004019/FP/22012034633856 | flood control chennal nirman karya raju tomar ke khet wherehouse se nonera lallu singh ke pura ki or | 6687 | 1702004019NRG24170820230304525 | Yet to be process | | | | 304525 |