| 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. |
| 1741001050WL008681 | MP-41-001-050-001/82 | 1 | बद्रीलाल जस्सा | 1741001050/WH/22012034448789 | CTR TALAB JIRNODHAR GRAM GUTHALAI (PAHAD KE PASS) (DHANI) | 5181 | 1741001050NRG24200720230117275 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741001_200723APB_FTO_176715 | 117275 |
| 1741001WL0016709 | MP-41-001-050-001/82 | 1 | बद्रीलाल जस्सा | 1741001050/WH/22012034448789 | CTR TALAB JIRNODHAR GRAM GUTHALAI (PAHAD KE PASS) (DHANI) | 5181 | 1741001050NRG24061120230211557 | Processed | | 29/05/2024 | MP1741001_260524FTO_46435 | 211557 |