| 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. |
| 1720005WL007308 | MP-20-005-069-003/321 | 1 | Sunil | 1720005069/WH/22012034937409 | RENOVATION OF POND SHANTIDHAM KE PAAS GRAM KARDI GP KARDI | 7078 | 1720005000NRG24040720230112964 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720005_050723APB_FTO_147737 | 112964 |
| 1720005WL0012379 | MP-20-005-069-003/321 | 1 | Sunil | 1720005069/WH/22012034937409 | RENOVATION OF POND SHANTIDHAM KE PAAS GRAM KARDI GP KARDI | 7078 | 1720005000NRG24080820230181610 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 181610 |