| 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. |
| 1717003WL004336 | MP-17-003-069-002/206-B | 1 | मिट्टू सिंह शवा | 1717003069/IF/22012034816525 | ctr hitgrahi khet talab kachru s/o nanda gram kalakhedi moriya | 1652 | 1717003000NRG24300520230040873 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1717003_300523APB_FTO_64193 | 40873 |
| 1717003WL0005839 | MP-17-003-069-002/206-B | 1 | मिट्टू सिंह शवा | 1717003069/IF/22012034816525 | ctr hitgrahi khet talab kachru s/o nanda gram kalakhedi moriya | 1652 | 1717003000NRG24070620230056450 | Processed | | 17/06/2023 | MP1717003_140623FTO_92144 | 56450 |