| 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. |
| 1705002066WL052003 | MP-05-002-066-001/278-A | 2 | Rajni | 1705002066/RS/22012034679098 | SAMUDAYIK SOAK PIT NIRMAN PASHU HOSPITAL KE PASS RAISHRI | 21109 | 1705002066NRG23220120230936702 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1705002_220123APB_FTO_647998 | 936702 |
| 1705002WL0065409 | MP-05-002-066-001/278-A | 2 | Rajni | 1705002066/RS/22012034679098 | SAMUDAYIK SOAK PIT NIRMAN PASHU HOSPITAL KE PASS RAISHRI | 21109 | 1705002066NRG23090520231145927 | Processed | | 15/05/2023 | MP1705002_090523FTO_34219 | 1145927 |