| 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. |
| 1717003WL019321 | MP-17-003-024-002/308 | 2 | रुकमण बाई | 1717003024/WC/22012035072822 | samudayik khet talab nirman tungni raod par kharwakhurd | 8363 | 1717003000NRG24090820230191231 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1717003_100823APB_FTO_213027 | 191231 |
| 1717003WL0028976 | MP-17-003-024-002/308 | 2 | रुकमण बाई | 1717003024/WC/22012035072822 | samudayik khet talab nirman tungni raod par kharwakhurd | 8363 | 1717003000NRG24021020230250989 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 250989 |