| 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. |
| 1729003060WL000651 | MP-29-003-060-003/321 | 1 | देवसिह | 1729003060/WC/22012034610404 | Talab gahrikarn nagar ji ke khet ke pass gp kaneriya | 259 | 1729003060NRG23180420220004494 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1729003_180422APB_FTO_55953 | 4494 |
| 1729003WL0053117 | MP-29-003-060-003/321 | 1 | देवसिह | 1729003060/WC/22012034610404 | Talab gahrikarn nagar ji ke khet ke pass gp kaneriya | 259 | 1729003060NRG23140120230242478 | Processed | | 15/02/2023 | MP1729003_160123FTO_635325 | 242478 |