| 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. |
| 1718005066WL010111 | MP-18-005-066-001/4 | 5 | प्रकाश | 1718005066/RC/22012034639982 | C C ROAD KARANSINGH KE GHAR SE PREM SINGH KE GHAR KI OR | 2644 | 1718005066NRG24040720230092394 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718005_050723APB_FTO_148998 | 92394 |
| 1718005WL0016652 | MP-18-005-066-001/4 | 5 | प्रकाश | 1718005066/RC/22012034639982 | C C ROAD KARANSINGH KE GHAR SE PREM SINGH KE GHAR KI OR | 2644 | 1718005066NRG24210820230150075 | Processed | | 28/08/2023 | MP1718005_210823FTO_228460 | 150075 |