| 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. |
| 1718002080WL003055 | MP-18-002-080-002/39-A | 2 | गुड्डी बाई | 1718002080/WC/22012035022549 | CTR RICHARJ POD MEN ROD KE PAS BOLKHEDAGHAT | 1888 | 1718002080NRG24180520230021393 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1718002_180523APB_FTO_47461 | 21393 |
| 1718002WL0011439 | MP-18-002-080-002/39-A | 2 | गुड्डी बाई | 1718002080/WC/22012035022549 | CTR RICHARJ POD MEN ROD KE PAS BOLKHEDAGHAT | 1888 | 1718002080NRG24130720230108525 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 108525 |