| 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. |
| 1718002073WL012664 | MP-18-002-073-002/64 | 1 | अंदर | 1718002073/WC/22012035064175 | Nala tranchig Devsingh ke khet ke pas | 8472 | 1718002073NRG24220720230120106 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718002_220723APB_FTO_181330 | 120106 |
| 1718002WL0015901 | MP-18-002-073-002/64 | 1 | अंदर | 1718002073/WC/22012035064175 | Nala tranchig Devsingh ke khet ke pas | 8472 | 1718002073NRG24140820230144418 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 144418 |