| 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. |
| 1702003090WL004533 | MP-02-003-090-002/1086 | 1 | Allo | 1702003090/FP/22012034630276 | FLOOD DIVERSION CHANNAL MAIN ROAD SE CHHAVIRAM KE KHET KI OR | 6510 | 1702003090NRG24110620230127540 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1702003_120623APB_FTO_84992 | 127540 |
| 1702003WL0006880 | MP-02-003-090-002/1086 | 1 | Allo | 1702003090/FP/22012034630276 | FLOOD DIVERSION CHANNAL MAIN ROAD SE CHHAVIRAM KE KHET KI OR | 6510 | 1702003090NRG24090720230198652 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 198652 |