| 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. |
| 1720006WL008605 | MP-20-006-024-001/241 | 1 | केदार | 1720006024/IF/22012035048626 | खेत तालाब निर्माण मनीष पिता नर्मदाप्रसाद ग्राम जियागाव | 4589 | 1720006000NRG24130720230134043 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1720006_130723APB_FTO_165123 | 134043 |
| 1720006WL0010912 | MP-20-006-024-001/241 | 1 | केदार | 1720006024/IF/22012035048626 | खेत तालाब निर्माण मनीष पिता नर्मदाप्रसाद ग्राम जियागाव | 4589 | 1720006000NRG24280720230164963 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 164963 |