| 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. |
| 1718002WL001936 | MP-18-002-085-002/40 | 6 | विष्णुबाई | 1718002085/WC/22012034963502 | AMRAT SAROVAR CHEK DEM PAKKI ODI KE PASS LADANPUR | 1248 | 1718002000NRG24080520230012942 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718002_080523APB_FTO_33478 | 12942 |
| 1718002WL0009751 | MP-18-002-085-002/40 | 6 | विष्णुबाई | 1718002085/WC/22012034963502 | AMRAT SAROVAR CHEK DEM PAKKI ODI KE PASS LADANPUR | 1248 | 1718002000NRG24010720230088017 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 88017 |