| 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. |
| 1717004WL055395 | MP-17-004-040-003/150 | 1 | Praveen | 1717004040/WC/22012034972818 | AMRIT SAROWAR TALAB NIRMAN KANTU KE KHET KE PAAS | 18421 | 1717004000NRG23311220220395584 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1717004_311222APB_FTO_610068 | 395584 |
| 1717004WL0071200 | MP-17-004-040-003/150 | 1 | Praveen | 1717004040/WC/22012034972818 | AMRIT SAROWAR TALAB NIRMAN KANTU KE KHET KE PAAS | 18421 | 1717004000NRG23030520230464891 | Processed | | 15/05/2023 | MP1717004_040523FTO_29452 | 464891 |