| 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. |
| 1731008WL039669 | MP-31-008-029-004/268 | 4 | अनिता | 1731008029/WC/22012034951181 | AMRAT SAROVAR GRAM CHIKHLAR | 9919 | 1731008000NRG23200720220443838 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_200722APB_FTO_272136 | 443838 |
| 1731008WL0052249 | MP-31-008-029-004/268 | 4 | अनिता | 1731008029/WC/22012034951181 | AMRAT SAROVAR GRAM CHIKHLAR | 9919 | 1731008000NRG23060820220484822 | Processed | | 29/08/2022 | MP1731008_080822FTO_317282 | 484822 |