| 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. |
| 1734004014WL008608 | MP-34-004-014-002/269 | 2 | Vimal | 1734004014/WC/22012035061679 | AMRIT SAROWAR DIGHORI MAGARMUHA | 3186 | 1734004014NRG24050720230091023 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1734004_050723APB_FTO_148533 | 91023 |
| 1734004WL0013573 | MP-34-004-014-002/269 | 2 | Vimal | 1734004014/WC/22012035061679 | AMRIT SAROWAR DIGHORI MAGARMUHA | 3186 | 1734004014NRG24090820230121958 | Processed | | 23/08/2023 | MP1734004_140823FTO_219106 | 121958 |