| 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. |
| 1704002088WL001732 | MP-04-002-088-001/244-A | 1 | महेश वंशकार | 1704002088/WC/22012034649540 | CTR NALA DESILTING WORK KHATIBAB KE PASS SIHULI GP BANVAS | 2297 | 1704002088NRG24210620230031808 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1704002_210623APB_FTO_115755 | 31808 |
| 1704002WL0008811 | MP-04-002-088-001/244-A | 1 | महेश वंशकार | 1704002088/WC/22012034649540 | CTR NALA DESILTING WORK KHATIBAB KE PASS SIHULI GP BANVAS | 2297 | 1704002088NRG24141220230150390 | Processed | | 26/06/2024 | MP1704002_210624FTO_78571 | 150390 |