| 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. |
| 1709004032WL000340 | MP-09-004-032-001/155-D | 2 | द्रोपती रजक | 1709004032/IF/22012034665164 | hiteshi kapil dhara koop mukesh /gyadin rajak | 667 | 1709004032NRG24170420230004554 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1709004_170423APB_FTO_10349 | 4554 |
| 1709004WL0008498 | MP-09-004-032-001/155-D | 2 | द्रोपती रजक | 1709004032/IF/22012034665164 | hiteshi kapil dhara koop mukesh /gyadin rajak | 667 | 1709004032NRG24030620230098343 | Processed | | 07/06/2023 | MP1709004_030623FTO_70920 | 98343 |