| 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. |
| 1730001067WL026803 | MP-30-001-067-002/131 | 1 | चैन सिंह | 1730001067/IF/22012035122369 | koop nirman karye (balmukand/jai kisha )silwaha | 12841 | 1730001067NRG24061020230155584 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1730001_071023APB_FTO_308467 | 155584 |
| 1730001WL0031169 | MP-30-001-067-002/131 | 1 | चैन सिंह | 1730001067/IF/22012035122369 | koop nirman karye (balmukand/jai kisha )silwaha | 12841 | 1730001067NRG24221120230183739 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 183739 |