| 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. |
| 1742005WL045395 | MP-42-005-018-001/203 | 3 | arjun budh | 1742005018/IF/22012035080053 | Com khet talab dagadghati dawar faliya | 10656 | 1742005000NRG24291220230402118 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_291223APB_FTO_412188 | 402118 |
| 1742005WL0053655 | MP-42-005-018-001/203 | 3 | arjun budh | 1742005018/IF/22012035080053 | Com khet talab dagadghati dawar faliya | 10656 | 1742005000NRG24120620240515080 | Rejected | No Such Account | 04/07/2024 | MP1742005_200624FTO_76606 | 515080 |
| 1742005WL0053766 | MP-42-005-018-001/203 | 3 | arjun budh | 1742005018/IF/22012035080053 | Com khet talab dagadghati dawar faliya | 10656 | 1742005000NRG24190720240515470 | Processed | | 20/08/2024 | MP1742005_080824FTO_140216 | 515470 |