| 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. |
| 1701003WL014508 | MP-01-003-073-001/226 | 1 | संजय | 1701003073/RC/22012034650035 | सुदुर/खेत सडक निर्माण खटाने का पुरा से सोनरेखा नदी की ओर | 21378 | 1701003000NRG24260920230990698 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701003_260923APB_FTO_289853 | 990698 |
| 1701003WL0020571 | MP-01-003-073-001/226 | 1 | संजय | 1701003073/RC/22012034650035 | सुदुर/खेत सडक निर्माण खटाने का पुरा से सोनरेखा नदी की ओर | 21378 | 1701003000NRG24261120231372059 | Yet to be process | | | | 1372059 |