| 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. |
| 1720002058WL026259 | MP-20-002-058-001/271-A | 2 | अजय | 1720002058/WC/22012034936595 | Tranch Box Nirman - Meharwansingh ke khet ke pass | 9879 | 1720002058NRG24211220230336693 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720002_221223APB_FTO_402967 | 336693 |
| 1720002WL0034506 | MP-20-002-058-001/271-A | 2 | अजय | 1720002058/WC/22012034936595 | Tranch Box Nirman - Meharwansingh ke khet ke pass | 9879 | 1720002058NRG24200520240447209 | Processed | | 24/05/2024 | MP1720002_210524FTO_41149 | 447209 |