| 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. |
| 1704002068WL006216 | MP-04-002-068-001/1474-B | 1 | kesav prajapati | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 7218 | 1704002068NRG24290920230103348 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1704002_031023APB_FTO_300429 | 103348 |
| 1704002WL0008808 | MP-04-002-068-001/1474-B | 1 | kesav prajapati | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 7218 | 1704002068NRG24141220230150370 | Yet to be process | | | | 150370 |