| 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. |
| 1720004WL009675 | MP-20-004-012-002/340 | 1 | Pavan tandi | 1720004012/WC/22012035052498 | cpt nirman gulsher ke khet se salim ke khet tak mathni piplda | 4460 | 1720004000NRG24200720230149145 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720004_200723APB_FTO_177727 | 149145 |
| 1720004WL0012523 | MP-20-004-012-002/340 | 1 | Pavan tandi | 1720004012/WC/22012035052498 | cpt nirman gulsher ke khet se salim ke khet tak mathni piplda | 4460 | 1720004000NRG24090820230183300 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183300 |