| 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. |
| 1702004037WL007763 | MP-02-004-037-002/285 | 1 | MUNESH | 1702004037/FP/22012034631464 | PATHAR KA NALA NIRMAN VIRENDRA JATAV KE MAKAN SE RAMDULARE KE GHAR KI OR GP SIRSODA | 6508 | 1702004037NRG24200720230225576 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180725 | 225576 |
| 1702004WL0009587 | MP-02-004-037-002/285 | 1 | MUNESH | 1702004037/FP/22012034631464 | PATHAR KA NALA NIRMAN VIRENDRA JATAV KE MAKAN SE RAMDULARE KE GHAR KI OR GP SIRSODA | 6508 | 1702004037NRG24090820230284260 | Yet to be process | | | | 284260 |