| 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. |
| 1720004WL015788 | MP-20-004-063-001/112 | 2 | लीला | 1720004063/WC/22012035051289 | C P T निर्माण कार्य बिजली गिरिड से दयाराम के खेत तरफ भंडारिया | 6814 | 1720004000NRG24050920230215110 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720004_050923APB_FTO_252166 | 215110 |
| 1720004WL0017759 | MP-20-004-063-001/112 | 2 | लीला | 1720004063/WC/22012035051289 | C P T निर्माण कार्य बिजली गिरिड से दयाराम के खेत तरफ भंडारिया | 6814 | 1720004000NRG24210920230233396 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 233396 |