| 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. |
| 1719005WL000110 | MP-19-005-015-002/349 | 2 | रामकन्याबाई | 1719005015/RC/22012034627739 | puliya nirman rajaram khet ke pas piploda | 2 | 1719005000NRG24110420230000713 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1719005_110423APB_FTO_6615 | 713 |
| 1719005WL0005622 | MP-19-005-015-002/349 | 2 | रामकन्याबाई | 1719005015/RC/22012034627739 | puliya nirman rajaram khet ke pas piploda | 2 | 1719005000NRG24270520230080127 | Processed | | 31/07/2023 | MP1719005_260723FTO_188473 | 80127 |