| 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. |
| 1702003089WL010465 | MP-02-003-089-001/74 | 6 | दिनेश | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 13683 | 1702003089NRG24200820230312775 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1702003_220823APB_FTO_230486 | 312775 |
| 1702003WL0014053 | MP-02-003-089-001/74 | 6 | दिनेश | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 13683 | 1702003089NRG24011020230417436 | Yet to be process | | | | 417436 |