| 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. |
| 1720005WL018517 | MP-20-005-028-004/213-B | 1 | Arjun saran | 1720005028/RC/22012034580458 | CC ROAD NIRMAN MAIN ROAD SE HARNATH KE GHAR TAK GP MANASA | 14779 | 1720005000NRG24270920230240241 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1720005_270923APB_FTO_292548 | 240241 |
| 1720005WL0024317 | MP-20-005-028-004/213-B | 1 | Arjun saran | 1720005028/RC/22012034580458 | CC ROAD NIRMAN MAIN ROAD SE HARNATH KE GHAR TAK GP MANASA | 14779 | 1720005000NRG24031220230310358 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 310358 |