| 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. |
| 1719005015WL000884 | MP-19-005-015-002/349 | 2 | रामकन्याबाई | 1719005015/RC/22012034627739 | puliya nirman rajaram khet ke pas piploda | 243 | 1719005015NRG24220420230010092 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1719005_220423APB_FTO_15003 | 10092 |
| 1719005WL0015603 | MP-19-005-015-002/349 | 2 | रामकन्याबाई | 1719005015/RC/22012034627739 | puliya nirman rajaram khet ke pas piploda | 243 | 1719005015NRG24210720230232048 | Processed | | 31/07/2023 | MP1719005_250723FTO_185734 | 232048 |