| 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. |
| 1731007WL007288 | MP-31-007-016-001/98 | 7 | Anita | 1731007016/WC/22012034885673 | Talab Jirnodhar surendr girdha ke ket ke pass | 1067 | 1731007000NRG23020520220081538 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1731007_020522APB_FTO_94044 | 81538 |
| 1731007WL0057529 | MP-31-007-016-001/98 | 7 | Anita | 1731007016/WC/22012034885673 | Talab Jirnodhar surendr girdha ke ket ke pass | 1067 | 1731007000NRG23150820220502461 | Processed | | 29/08/2022 | MP1731007_160822FTO_336196 | 502461 |