| 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. |
| 1720002065WL009782 | MP-20-002-065-001/88-A | 2 | देव बाई | 1720002065/DP/22012034577089 | Nirmal nir dera ke pas taldi | 4291 | 1720002065NRG24210720230150312 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720002_210723APB_FTO_179079 | 150312 |
| 1720002WL0016701 | MP-20-002-065-001/88-A | 2 | देव बाई | 1720002065/DP/22012034577089 | Nirmal nir dera ke pas taldi | 4291 | 1720002065NRG24120920230223849 | Yet to be process | | | | 223849 |