| 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. |
| 1720003051WL009686 | MP-20-003-051-001/324 | 2 | सोना | 1720003051/WC/22012035069649 | Nirmal neer sumer singh k khet k paas | 4195 | 1720003051NRG24200720230149381 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720003_200723APB_FTO_177630 | 149381 |
| 1720003WL0012742 | MP-20-003-051-001/324 | 2 | सोना | 1720003051/WC/22012035069649 | Nirmal neer sumer singh k khet k paas | 4195 | 1720003051NRG24110820230185020 | Yet to be process | | | | 185020 |