| 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. |
| 1702002021WL007921 | MP-02-002-021-001/1124-A | 1 | AJAY SINGH | 1702002021/WC/22012035068216 | NAVEEN ARDAN BAND NALE KE PASS | 3493 | 1702002021NRG24210720230231070 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702002_210723APB_FTO_180225 | 231070 |
| 1702002WL0010275 | MP-02-002-021-001/1124-A | 1 | AJAY SINGH | 1702002021/WC/22012035068216 | NAVEEN ARDAN BAND NALE KE PASS | 3493 | 1702002021NRG24180820230306499 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 306499 |