| 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. |
| 1733004039WL075454 | MP-33-004-039-004/48-B | 2 | Ranjana bai | 1733004039/WC/22012035031491 | pond nirmaan | 26619 | 1733004039NRG23240320230455382 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1733004_240323APB_FTO_726575 | 455382 |
| 1733004WL0076779 | MP-33-004-039-004/48-B | 2 | Ranjana bai | 1733004039/WC/22012035031491 | pond nirmaan | 26619 | 1733004039NRG23200520230463488 | Processed | | 20/06/2023 | MP1733004_150623FTO_92561 | 463488 |