| 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. |
| 1714003041WL002749 | MP-14-003-041-002/218-A | 1 | BHAIYALAL KOL | 1714003041/WC/22012035058627 | Nala trenching work jhojha nala | 787 | 1714003041NRG24310520230074461 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1714003_310523APB_FTO_66661 | 74461 |
| 1714003WL0008641 | MP-14-003-041-002/218-A | 1 | BHAIYALAL KOL | 1714003041/WC/22012035058627 | Nala trenching work jhojha nala | 787 | 1714003041NRG24120720230231143 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 231143 |