| 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. |
| 1702004023WL007791 | MP-02-004-023-001/1700 | 1 | Rameshwar Singh | 1702004023/FP/22012034630400 | FLOOD CONTROL CHANAL NIRMAN GAJENDRA SINGH KE KHET SE SUNEEL SINGH KE KHET KI OR GP TUKEDA | 6409 | 1702004023NRG24200720230226829 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180725 | 226829 |
| 1702004WL0010517 | MP-02-004-023-001/1700 | 1 | Rameshwar Singh | 1702004023/FP/22012034630400 | FLOOD CONTROL CHANAL NIRMAN GAJENDRA SINGH KE KHET SE SUNEEL SINGH KE KHET KI OR GP TUKEDA | 6409 | 1702004023NRG24210820230314044 | Yet to be process | | | | 314044 |