| 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. |
| 1720004050WL020476 | MP-20-004-050-002/45 | 3 | संतोष | 1720004050/WC/22012035125355 | nala vistarikaran mukesh ke khet se chandrakeshar nadi ki our masuriya jhabriya | 9586 | 1720004050NRG24171020230259344 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1720004_181023APB_FTO_324006 | 259344 |
| 1720004WL0023615 | MP-20-004-050-002/45 | 3 | संतोष | 1720004050/WC/22012035125355 | nala vistarikaran mukesh ke khet se chandrakeshar nadi ki our masuriya jhabriya | 9586 | 1720004050NRG24231120230301156 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 301156 |