| 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. |
| 1720004WL001594 | MP-20-004-014-002/322 | 1 | arun babulal | 1720004082/WC/22012035016365 | nala vistarikaran uttar se dakhchin kt or adaniya | 325 | 1720004000NRG24160520230020205 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1720004_160523APB_FTO_44436 | 20205 |
| 1720004WL0002686 | MP-20-004-014-002/322 | 1 | arun babulal | 1720004082/WC/22012035016365 | nala vistarikaran uttar se dakhchin kt or adaniya | 325 | 1720004000NRG24310520230036924 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 36924 |