| 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. |
| 1705003064WL040292 | MP-05-003-064-002/322 | 1 | pushpendra | 1705003064/WC/22012035116268 | Perculation tank durag singh ke khet ke pas mador | 27713 | 1705003064NRG24221220231180736 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_221223APB_FTO_403336 | 1180736 |
| 1705003WL0057787 | MP-05-003-064-002/322 | 1 | pushpendra | 1705003064/WC/22012035116268 | Perculation tank durag singh ke khet ke pas mador | 27713 | 1705003064NRG24160520241542779 | Processed | | 24/05/2024 | MP1704002_210524FTO_41323 | 1542779 |