| 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. |
| 1720004WL006120 | MP-20-004-047-001/503 | 2 | kanchan | 1720004047/IF/22012035095867 | khet talab jagdish badriprasad gadiya bamnikhurd | 2680 | 1720004000NRG24270620230092933 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720004_270623APB_FTO_129870 | 92933 |
| 1720004WL0017762 | MP-20-004-047-001/503 | 2 | kanchan | 1720004047/IF/22012035095867 | khet talab jagdish badriprasad gadiya bamnikhurd | 2680 | 1720004000NRG24210920230233399 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 233399 |