| 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. |
| 1730007001WL011834 | MP-30-007-001-001/674-A | 1 | विनोद | 1730007001/IF/22012034981276 | खेत तालाब कार्य प्रभा बाई रघुवंशी | 3893 | 1730007001NRG24200720230087745 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1730007_200723APB_FTO_176762 | 87745 |
| 1730007WL0020053 | MP-30-007-001-001/674-A | 1 | विनोद | 1730007001/IF/22012034981276 | खेत तालाब कार्य प्रभा बाई रघुवंशी | 3893 | 1730007001NRG24210820230123522 | Processed | | 02/09/2023 | MP1730007_290823FTO_240907 | 123522 |