| 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. |
| 1742005WL000338 | MP-42-005-013-001/176 | 2 | बायजा | 1742005013/WC/22012034555554 | लूज बोल्डर दापका फलिया धावडी | 300 | 1742005000NRG24230420230001904 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1742005_230423APB_FTO_15712 | 1904 |
| 1742005WL0013528 | MP-42-005-013-001/176 | 2 | बायजा | 1742005013/WC/22012034555554 | लूज बोल्डर दापका फलिया धावडी | 300 | 1742005000NRG24070720230122706 | Processed | | 01/09/2023 | MP1742005_280823FTO_237839 | 122706 |