| 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. |
| 1718001024WL026385 | MP-18-001-024-001/154-B | 1 | jujar singh | 1718001024/WC/22012035070538 | karansingh ke khet ke pas nala trechingh | 13772 | 1718001024NRG24291120230232816 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1718001_301123APB_FTO_368855 | 232816 |
| 1718001WL0030652 | MP-18-001-024-001/154-B | 1 | jujar singh | 1718001024/WC/22012035070538 | karansingh ke khet ke pas nala trechingh | 13772 | 1718001024NRG24100120240287765 | Processed | | 13/03/2024 | MP1718001_100124FTO_426700 | 287765 |