| 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. |
| 1731004WL011894 | MP-31-004-028-003/286 | 3 | सुनिल | 1731004028/WC/22012034885448 | CTR KHET TALAB NIRMAN FULCHAND/MOJJI | 2825 | 1731004000NRG24010720230187266 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1731004_010723APB_FTO_140594 | 187266 |
| 1731004WL0015504 | MP-31-004-028-003/286 | 3 | सुनिल | 1731004028/WC/22012034885448 | CTR KHET TALAB NIRMAN FULCHAND/MOJJI | 2825 | 1731004000NRG24190720230241283 | Processed | | 22/07/2023 | MP1731004_190723FTO_174662 | 241283 |