| 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. |
| 1706008088WL009077 | MP-06-008-088-003/204-A | 1 | meghraj meena | 1706008088/WC/22012034962745 | S C T mandir wali pahadi badnagar part 2 -2022-23 | 5604 | 1706008088NRG24100820230118737 | Rejected | Aadhaar Number not Mapped to Account Number | 23/08/2023 | MP1706008_100823APB_FTO_213963 | 118737 |
| 1706008WL0010377 | MP-06-008-088-003/204-A | 1 | meghraj meena | 1706008088/WC/22012034962745 | S C T mandir wali pahadi badnagar part 2 -2022-23 | 5604 | 1706008088NRG24240820230124680 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 124680 |