| 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. |
| 1702004060WL005782 | MP-02-004-060-003/1525 | 1 | guddi bai | 1702004060/LD/22012034584860 | Boldar Nala Work yatri pratichhalay se mau road puliya tak GP Jhankri | 4947 | 1702004060NRG24260620230167423 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1702004_300623APB_FTO_138227 | 167423 |
| 1702004WL0007997 | MP-02-004-060-003/1525 | 1 | guddi bai | 1702004060/LD/22012034584860 | Boldar Nala Work yatri pratichhalay se mau road puliya tak GP Jhankri | 4947 | 1702004060NRG24220720230233257 | Yet to be process | | | | 233257 |