| 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. |
| 1714003WL005822 | MP-14-003-041-002/218-A | 1 | BHAIYALAL KOL | 1714003041/WC/22012035051417 | Nala trenching karya stop dam khel maidan ke pas | 1954 | 1714003000NRG24220620230157980 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1714003_220623APB_FTO_118676 | 157980 |
| 1714003WL0008555 | MP-14-003-041-002/218-A | 1 | BHAIYALAL KOL | 1714003041/WC/22012035051417 | Nala trenching karya stop dam khel maidan ke pas | 1954 | 1714003000NRG24110720230229640 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 229640 |