| 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. |
| 1740001024WL008364 | MP-40-001-024-001/1143 | 2 | SANDHYA JAISWAL | 1740001024/RC/22012034646096 | C C Road Sundarlal KeGharSe Sonai Pal Ke Ghar Tak Pitor | 9200 | 1740001024NRG24210820230177723 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MP1740001_220823APB_FTO_229797 | 177723 |
| 1740001WL0011168 | MP-40-001-024-001/1143 | 2 | SANDHYA JAISWAL | 1740001024/RC/22012034646096 | C C Road Sundarlal KeGharSe Sonai Pal Ke Ghar Tak Pitor | 9200 | 1740001024NRG24081020230207779 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 207779 |