| 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. |
| 1717006030WL014746 | MP-17-006-030-002/195 | 1 | कैलाश | 1717006030/IF/22012035024012 | प्रोजेक्ट उधानिकी प्रकाश/अम्बाराम उमरथाना | 5975 | 1717006030NRG24200720230158040 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717006_200723APB_FTO_177270 | 158040 |
| 1717006WL0021078 | MP-17-006-030-002/195 | 1 | कैलाश | 1717006030/IF/22012035024012 | प्रोजेक्ट उधानिकी प्रकाश/अम्बाराम उमरथाना | 5975 | 1717006030NRG24170820230201982 | Processed | | 24/08/2023 | MP1717006_170823FTO_223021 | 201982 |