| 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. |
| 1705003068WL040050 | MP-05-003-069-001/250 | 1 | makhan singh | 1705003068/WC/22012035095036 | RMS Nirmad Jagdish vanshkar ke khet ke pass | 27151 | 1705003068NRG24201220231172317 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_221223APB_FTO_403295 | 1172317 |
| 1705003WL0058126 | MP-05-003-069-001/250 | 1 | makhan singh | 1705003068/WC/22012035095036 | RMS Nirmad Jagdish vanshkar ke khet ke pass | 27151 | 1705003068NRG24300520241547600 | Processed | | 07/06/2024 | MP1704002_040624FTO_57177 | 1547600 |