| 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. |
| 1720004WL018652 | MP-20-004-064-003/243-A | 1 | अजय पिता कुंजी | 1720004064/WC/22012034937232 | cpt nirman choutu choukidar ke khet se prahalad ke khet tak narayanpura tipras | 9077 | 1720004000NRG24290920230241635 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1720004_290923APB_FTO_295481 | 241635 |
| 1720004WL0023647 | MP-20-004-064-003/243-A | 1 | अजय पिता कुंजी | 1720004064/WC/22012034937232 | cpt nirman choutu choukidar ke khet se prahalad ke khet tak narayanpura tipras | 9077 | 1720004000NRG24241120230301607 | Rejected | No Such Account | 03/01/2024 | MP1720004_021223FTO_371377 | 301607 |