| 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. |
| 1701003WL005582 | MP-01-003-023-001/290 | 1 | B.Vijay | 1701003023/WC/22012035053226 | परकुलेशन तालाब निर्माण कार्य पान सिंह की झोरी मे पीपरखेड़ा | 8249 | 1701003000NRG24050720230423283 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1701003_050723APB_FTO_147735 | 423283 |
| 1701003WL0006965 | MP-01-003-023-001/290 | 1 | B.Vijay | 1701003023/WC/22012035053226 | परकुलेशन तालाब निर्माण कार्य पान सिंह की झोरी मे पीपरखेड़ा | 8249 | 1701003000NRG24190720230512201 | Yet to be process | | | | 512201 |