| 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. |
| 1722002021WL072919 | MP-22-002-021-001/393-D | 2 | Seema | 1722002021/WC/22012035081410 | parcoletion ten jagdish gundiya ke ket ke pas kalikray jolana | 26969 | 1722002021NRG24190120240732968 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1722002_190124APB_FTO_436932 | 732968 |
| 1722002WL0085436 | MP-22-002-021-001/393-D | 2 | Seema | 1722002021/WC/22012035081410 | parcoletion ten jagdish gundiya ke ket ke pas kalikray jolana | 26969 | 1722002021NRG24020520240928844 | Yet to be process | | | | 928844 |