| 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. |
| 1704002017WL002633 | MP-04-002-017-001/661 | 1 | rakesh | 1704002017/IF/22012035034344 | NIJI KHET TALAB NIRMAN HAKIM SINGH/NARAYAN SINGH YADAV MALOKPAHADI | 1778 | 1704002017NRG24050720230046842 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1704002_050723APB_FTO_149532 | 46842 |
| 1704002WL0006343 | MP-04-002-017-001/661 | 1 | rakesh | 1704002017/IF/22012035034344 | NIJI KHET TALAB NIRMAN HAKIM SINGH/NARAYAN SINGH YADAV MALOKPAHADI | 1778 | 1704002017NRG24021020230105541 | Processed | | 09/11/2023 | MP1704002_051023FTO_305060 | 105541 |