| 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. |
| 1742005033WL003715 | MP-42-005-033-002/46 | 1 | पिसा पाडवी | 1742005033/WC/22012034620456 | Looj bolder chek dem kusya ranjaya ke khet ke pass | 529 | 1742005033NRG22170420210023016 | Rejected | Inactive Aadhaar | 19/05/2021 | MP1742005_180421APB_FTO_59942 | 23016 |
| 1742005WL030194 | MP-42-005-033-002/46 | 1 | पिसा पाडवी | 1742005033/WC/22012034620456 | Looj bolder chek dem kusya ranjaya ke khet ke pass | 529 | 1742005033NRG22160620210318937 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634652 | 318937 |
| 1742005WL0104105 | MP-42-005-033-002/46 | 1 | पिसा पाडवी | 1742005033/WC/22012034620456 | Looj bolder chek dem kusya ranjaya ke khet ke pass | 529 | 1742005033NRG22260520230916150 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916150 |
| 1742005WL0104189 | MP-42-005-033-002/46 | 1 | पिसा पाडवी | 1742005033/WC/22012034620456 | Looj bolder chek dem kusya ranjaya ke khet ke pass | 529 | 1742005033NRG22150720230916419 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916419 |