| 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. |
| 1717003080WL003531 | MP-17-003-080-001/135 | 2 | बद्रीसिंह | 1717003080/WC/22012035019903 | samuday khet talabkelukheda marg par pipalkhedi | 497 | 1717003080NRG24260520230033229 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1717003_260523APB_FTO_58507 | 33229 |
| 1717003WL0020849 | MP-17-003-080-001/135 | 2 | बद्रीसिंह | 1717003080/WC/22012035019903 | samuday khet talabkelukheda marg par pipalkhedi | 497 | 1717003080NRG24160820230200763 | Processed | | 28/08/2023 | MP1717003_230823FTO_231696 | 200763 |