| 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. |
| 1714003041WL001021 | MP-14-003-041-002/218-A | 1 | BHAIYALAL KOL | 1714003041/WC/22012035059098 | Nala Trenching Karya - Stop Dam Amli Ghat Ke Pas | 182 | 1714003041NRG24130520230026952 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1714003_130523APB_FTO_40479 | 26952 |
| 1714003WL0003421 | MP-14-003-041-002/218-A | 1 | BHAIYALAL KOL | 1714003041/WC/22012035059098 | Nala Trenching Karya - Stop Dam Amli Ghat Ke Pas | 182 | 1714003041NRG24060620230092443 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 92443 |