| 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. |
| 1731008WL037394 | MP-31-008-049-002/103-a | 1 | shivpal | 1731008049/RS/22012034630969 | samudayik nadep nirman Bamla | 9093 | 1731008000NRG23160720220435276 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_160722APB_FTO_263422 | 435276 |
| 1731008WL0053171 | MP-31-008-049-002/103-a | 1 | shivpal | 1731008049/RS/22012034630969 | samudayik nadep nirman Bamla | 9093 | 1731008000NRG23080820220487298 | Processed | | 29/08/2022 | MP1731008_080822FTO_318901 | 487298 |