| 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. |
| 1716003065WL025467 | MP-16-003-065-001/267 | 3 | गोपाल | 1716003065/WC/22012035127162 | DUG OUT POND NIRMAN KARY KHAL KE PAS AKYAKUNVARPADA | 19443 | 1716003065NRG24171020230307636 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1716003_181023APB_FTO_322675 | 307636 |
| 1716003WL0028350 | MP-16-003-065-001/267 | 3 | गोपाल | 1716003065/WC/22012035127162 | DUG OUT POND NIRMAN KARY KHAL KE PAS AKYAKUNVARPADA | 19443 | 1716003065NRG24201120230346458 | Processed | | 01/01/2024 | MP1716003_231123FTO_363060 | 346458 |