| 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. |
| 1701004049WL006777 | MP-01-004-049-002/437 | 1 | bhogiram jatav | 1701004049/WC/22012034936562 | कच्चा नाला निर्माण कार्य डैम से भोगीराम जाटव के खेत की ओर घड़ौर | 12692 | 1701004049NRG24180720230502992 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 502992 |
| 1701004WL0009651 | MP-01-004-049-002/437 | 1 | bhogiram jatav | 1701004049/WC/22012034936562 | कच्चा नाला निर्माण कार्य डैम से भोगीराम जाटव के खेत की ओर घड़ौर | 12692 | 1701004049NRG24130820230676902 | Processed | | 25/08/2023 | MP1701004_200823FTO_227492 | 676902 |