| 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. |
| 1731001012WL021960 | MP-31-001-012-002/302-A | 2 | ROHITA NARESH | 1731001012/WC/22012035016377 | Parkolation Tank nirman surajlal ke khet ke pas joglo | 6268 | 1731001012NRG24270820230300662 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1731001_280823APB_FTO_238338 | 300662 |
| 1731001WL0034399 | MP-31-001-012-002/302-A | 2 | ROHITA NARESH | 1731001012/WC/22012035016377 | Parkolation Tank nirman surajlal ke khet ke pas joglo | 6268 | 1731001012NRG24011220230416890 | Processed | | 01/01/2024 | MP1731001_011223FTO_370657 | 416890 |