| 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. |
| 1728001039WL006081 | MP-28-001-039-001/330-C | 1 | nannulal | 1728001039/RS/22012034684074 | pipe coverd nali gram mangalgarh | 12693 | 1728001039NRG24200720230093792 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1728001_200723APB_FTO_176731 | 93792 |
| 1728001WL0009169 | MP-28-001-039-001/330-C | 1 | nannulal | 1728001039/RS/22012034684074 | pipe coverd nali gram mangalgarh | 12693 | 1728001039NRG24130920230130407 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 130407 |