| 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. |
| 1718002061WL014084 | MP-18-002-061-002/269 | 1 | लालाराम नन्दरामजी | 1718002061/WC/22012035083097 | CTR RECHARGE POND CHETAN KE KHET KE PASS | 9456 | 1718002061NRG24310720230131691 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1718002_310723APB_FTO_196184 | 131691 |
| 1718002WL0015742 | MP-18-002-061-002/269 | 1 | लालाराम नन्दरामजी | 1718002061/WC/22012035083097 | CTR RECHARGE POND CHETAN KE KHET KE PASS | 9456 | 1718002061NRG24120820230143448 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 143448 |