| 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. |
| 1729003056WL016224 | MP-29-003-056-002/297 | 3 | पालसिह | 1729003056/WC/22012034938423 | step dam marmmat karya ( gao ke pass gram dhaikheda ) gp guradi | 6869 | 1729003056NRG23150720220104002 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1729003_150722APB_FTO_262151 | 104002 |
| 1729003WL0020658 | MP-29-003-056-002/297 | 3 | पालसिह | 1729003056/WC/22012034938423 | step dam marmmat karya ( gao ke pass gram dhaikheda ) gp guradi | 6869 | 1729003056NRG23040820220123447 | Processed | | 25/08/2022 | MP1729003_060822FTO_313696 | 123447 |