| 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. |
| 1720005WL009826 | MP-20-005-025-002/341-A | 1 | अशोक | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 9164 | 1720005000NRG24210720230150866 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720005_210723APB_FTO_179248 | 150866 |
| 1720005WL0012360 | MP-20-005-025-002/341-A | 1 | अशोक | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 9164 | 1720005000NRG24080820230181408 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 181408 |