| 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. |
| 1742006010WL007498 | MP-42-006-010-001/828 | 2 | लीलाबाई पप्पु | 1742006010/IF/22012034935871 | कपिल धारा कूप निर्माण धानका पांडिया कुंडिया फल्या फुलज्वारी | 1689 | 1742006010NRG24180620230073402 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1742006_180623APB_FTO_104619 | 73402 |
| 1742006WL0014565 | MP-42-006-010-001/828 | 2 | लीलाबाई पप्पु | 1742006010/IF/22012034935871 | कपिल धारा कूप निर्माण धानका पांडिया कुंडिया फल्या फुलज्वारी | 1689 | 1742006010NRG24110720230130236 | Processed | | 20/07/2023 | MP1742006_150723FTO_169116 | 130236 |