| 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. |
| 1720004001WL009679 | MP-20-004-001-001/1285 | 1 | रावी शंकर | 1720004001/WC/22012034983852 | nala vistarikaran mumfaliya nale par kheri | 4633 | 1720004001NRG24200720230149225 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720004_200723APB_FTO_177727 | 149225 |
| 1720004WL0012521 | MP-20-004-001-001/1285 | 1 | रावी शंकर | 1720004001/WC/22012034983852 | nala vistarikaran mumfaliya nale par kheri | 4633 | 1720004001NRG24090820230183295 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183295 |