| 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. |
| 1717006WL015090 | MP-17-006-093-001/256 | 2 | पुष्पा बाई | 1717006093/IF/22012035039811 | नंदन फलोद्यान मुकेश पाटीदार | 5447 | 1717006000NRG24210720230160811 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717006_210723APB_FTO_178755 | 160811 |
| 1717006WL0020592 | MP-17-006-093-001/256 | 2 | पुष्पा बाई | 1717006093/IF/22012035039811 | नंदन फलोद्यान मुकेश पाटीदार | 5447 | 1717006000NRG24150820230198824 | Processed | | 23/08/2023 | MP1717006_150823FTO_220027 | 198824 |