| 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. |
| 1704002068WL005953 | MP-04-002-068-001/1474-B | 1 | kesav prajapati | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 7213 | 1704002068NRG24220920230098389 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1704002_240923APB_FTO_286398 | 98389 |
| 1704002WL0008808 | MP-04-002-068-001/1474-B | 1 | kesav prajapati | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 7213 | 1704002068NRG24141220230150371 | Yet to be process | | | | 150371 |