| 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. |
| 1731002017WL037104 | MP-31-002-017-001/126 | 1 | केलाश | 1731002017/WC/22012034929853 | CHEKDEM JIRNODHAR SITARAM KE KHET KE PASS | 7248 | 1731002017NRG23150720220433206 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731002_160722APB_FTO_264006 | 433206 |
| 1731002WL0059202 | MP-31-002-017-001/126 | 1 | केलाश | 1731002017/WC/22012034929853 | CHEKDEM JIRNODHAR SITARAM KE KHET KE PASS | 7248 | 1731002017NRG23170820220507436 | Processed | | 29/08/2022 | MP1731002_190822FTO_344082 | 507436 |