| 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. |
| 1705003065WL039857 | MP-05-003-065-001/158-C | 1 | Sonu rawat | 1705003065/WC/22012035087094 | earthen Bund vistar karya jhadi ke paas sahdora | 26790 | 1705003065NRG24181220231165289 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_191223APB_FTO_398686 | 1165289 |
| 1705003WL0057782 | MP-05-003-065-001/158-C | 1 | Sonu rawat | 1705003065/WC/22012035087094 | earthen Bund vistar karya jhadi ke paas sahdora | 26790 | 1705003065NRG24160520241542534 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 1542534 |