| 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. |
| 1720002004WL004799 | MP-20-002-004-001/201 | 6 | Pavitrabai | 1720002004/IF/22012035035668 | खेत तालाब निर्माण - पंकज पिता रामचरण | 1905 | 1720002004NRG24180620230069742 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1720002_180623APB_FTO_103716 | 69742 |
| 1720002WL0016928 | MP-20-002-004-001/201 | 6 | Pavitrabai | 1720002004/IF/22012035035668 | खेत तालाब निर्माण - पंकज पिता रामचरण | 1905 | 1720002004NRG24140920230225824 | Processed | | 26/03/2024 | MP1720002_010224FTO_449772 | 225824 |