| 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. |
| 1731002WL009732 | MP-31-002-041-002/145 | 2 | प्रर्मिला | 1731002041/WH/22012034933171 | Talab jirnodhar natthu shanker ke khet k pass | 3509 | 1731002000NRG24210620230145577 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | MP1731002_210623APB_FTO_115393 | 145577 |
| 1731002WL0015991 | MP-31-002-041-002/145 | 2 | प्रर्मिला | 1731002041/WH/22012034933171 | Talab jirnodhar natthu shanker ke khet k pass | 3509 | 1731002000NRG24210720230246509 | Processed | | 28/07/2023 | MP1731002_240723FTO_184798 | 246509 |