| 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. |
| 1716003077WL011557 | MP-16-003-077-001/61 | 2 | बालीबाई | 1716003077/IF/22012035026308 | नंदन फलोद्यान कार्य गोपाल पिता गुलाब आकली | 9509 | 1716003077NRG24180720230158854 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1716003_190723APB_FTO_175208 | 158854 |
| 1716003WL0013403 | MP-16-003-077-001/61 | 2 | बालीबाई | 1716003077/IF/22012035026308 | नंदन फलोद्यान कार्य गोपाल पिता गुलाब आकली | 9509 | 1716003077NRG24280720230181253 | Processed | | 02/08/2023 | MP1716003_280723FTO_192493 | 181253 |