| 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. |
| 1720002WL009666 | MP-20-002-036-002/95-A | 3 | Bhurakunwar | 1720002036/WC/22012035015086 | परकोलेसन टैंक निर्माण - देव गुराडिया रोड कुआ के पास | 4372 | 1720002000NRG24200720230149032 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720002_200723APB_FTO_177113 | 149032 |
| 1720002WL0014663 | MP-20-002-036-002/95-A | 3 | Bhurakunwar | 1720002036/WC/22012035015086 | परकोलेसन टैंक निर्माण - देव गुराडिया रोड कुआ के पास | 4372 | 1720002000NRG24280820230204847 | Processed | | 12/09/2024 | MP1720002_040924FTO_166020 | 204847 |