| 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. |
| 1702002043WL007865 | MP-02-002-043-001/1663 | 1 | Uttam Kumar | 1702002043/WC/22012035004824 | Erthan band sadu bali nariya ke pas pulawali | 3350 | 1702002043NRG24200720230229006 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702002_210723APB_FTO_180225 | 229006 |
| 1702002WL0010290 | MP-02-002-043-001/1663 | 1 | Uttam Kumar | 1702002043/WC/22012035004824 | Erthan band sadu bali nariya ke pas pulawali | 3350 | 1702002043NRG24180820230307093 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 307093 |