| 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. |
| 1720006WL008495 | MP-20-006-017-001/52 | 3 | गुलाब | 1720006017/WC/22012035044417 | नाला विस्तारिकरण पुलिया के पास ग्राम सातागाव | 4502 | 1720006000NRG24120720230132093 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1720006_120723APB_FTO_162827 | 132093 |
| 1720006WL0010703 | MP-20-006-017-001/52 | 3 | गुलाब | 1720006017/WC/22012035044417 | नाला विस्तारिकरण पुलिया के पास ग्राम सातागाव | 4502 | 1720006000NRG24270720230162477 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 162477 |