| 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. |
| 1717003WL018622 | MP-17-003-010-002/164 | 4 | NARENDRA SINGH | 1717003010/IF/22012034589442 | nandan faloudhan Guman singh Jujhar singh Tal Kishangarh | 8711 | 1717003000NRG24060820230186632 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1717003_070823APB_FTO_206890 | 186632 |
| 1717003WL0027532 | MP-17-003-010-002/164 | 4 | NARENDRA SINGH | 1717003010/IF/22012034589442 | nandan faloudhan Guman singh Jujhar singh Tal Kishangarh | 8711 | 1717003000NRG24210920230242975 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 242975 |