| 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. |
| 1702003058WL007892 | MP-02-003-058-003/400 | 1 | vineeta | 1702003058/RC/22012034633858 | Pewar Block karya samudayik swachhta parisar teekri khurd | 10868 | 1702003058NRG24210720230229936 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_210723APB_FTO_178558 | 229936 |
| 1702003WL0010242 | MP-02-003-058-003/400 | 1 | vineeta | 1702003058/RC/22012034633858 | Pewar Block karya samudayik swachhta parisar teekri khurd | 10868 | 1702003058NRG24180820230305658 | Yet to be process | | | | 305658 |