| 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. |
| 1717004WL033314 | MP-17-004-010-005/15 | 1 | कान्जी | 1717004010/WC/22012035141898 | SARVAJANIK BOULDER SARACHNA BAPUDA KE KHET SE CHATARSINGH KE KHET TAK PUNAPADA | 15600 | 1717004000NRG24311020230279275 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1717004_311023APB_FTO_340042 | 279275 |
| 1717004WL0035821 | MP-17-004-010-005/15 | 1 | कान्जी | 1717004010/WC/22012035141898 | SARVAJANIK BOULDER SARACHNA BAPUDA KE KHET SE CHATARSINGH KE KHET TAK PUNAPADA | 15600 | 1717004000NRG24251120230300677 | Processed | | 01/01/2024 | MP1717004_261123FTO_365299 | 300677 |