| 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. |
| 1720004WL006216 | MP-20-004-066-001/83 | 1 | रमेश | 1720004066/IF/22012034664694 | Kapil dhara kup nirman afjal s/o sahid | 2890 | 1720004000NRG24270620230094250 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720004_270623APB_FTO_131419 | 94250 |
| 1720004WL0017753 | MP-20-004-066-001/83 | 1 | रमेश | 1720004066/IF/22012034664694 | Kapil dhara kup nirman afjal s/o sahid | 2890 | 1720004000NRG24210920230233387 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 233387 |