| 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. |
| 1722001056WL021692 | MP-22-001-056-002/98 | 5 | नरेन्द्र | 1722001056/WC/22012035019410 | nalatranching mahipalsingh ke khet ke pas bhoinda | 11889 | 1722001056NRG24130720230227938 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1722001_130723APB_FTO_164694 | 227938 |
| 1722001WL0028072 | MP-22-001-056-002/98 | 5 | नरेन्द्र | 1722001056/WC/22012035019410 | nalatranching mahipalsingh ke khet ke pas bhoinda | 11889 | 1722001056NRG24020820230283440 | Rejected | Account closed | 04/09/2023 | MP1722001_270823FTO_237277 | 283440 |
| 1722001WL0039217 | MP-22-001-056-002/98 | 5 | नरेन्द्र | 1722001056/WC/22012035019410 | nalatranching mahipalsingh ke khet ke pas bhoinda | 11889 | 1722001056NRG24050920230369239 | Rejected | Account closed | 05/10/2023 | MP1722001_110923FTO_260917 | 369239 |
| 1722001WL0049991 | MP-22-001-056-002/98 | 5 | नरेन्द्र | 1722001056/WC/22012035019410 | nalatranching mahipalsingh ke khet ke pas bhoinda | 11889 | 1722001056NRG24131020230454354 | Yet to be process | | | | 454354 |