| 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. |
| 1731008043WL004225 | MP-31-008-043-001/93 | 5 | गोकूल | 1731008043/WC/22012034813022 | contrul trench nirman pastlai raiyyat gondidhana ke pas | 1188 | 1731008043NRG23210420220037683 | Rejected | Aadhaar Number not Mapped to Account Number | 10/05/2022 | MP1731008_210422APB_FTO_66735 | 37683 |
| 1731008WL0024860 | MP-31-008-043-001/93 | 5 | गोकूल | 1731008043/WC/22012034813022 | contrul trench nirman pastlai raiyyat gondidhana ke pas | 1188 | 1731008043NRG23220620220352989 | Processed | | 25/08/2022 | MP1731008_100822FTO_324324 | 352989 |