| 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. |
| 1702003049WL010641 | MP-02-003-049-002/719 | 1 | monu | 1702003049/IC/22012034882763 | dayvarstion chanal nirman saligram ke khet se kamlesh patel ke khet ki our | 14234 | 1702003049NRG24220820230317237 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1702003_260823APB_FTO_236188 | 317237 |
| 1702003WL0013990 | MP-02-003-049-002/719 | 1 | monu | 1702003049/IC/22012034882763 | dayvarstion chanal nirman saligram ke khet se kamlesh patel ke khet ki our | 14234 | 1702003049NRG24011020230416479 | Yet to be process | | | | 416479 |