| 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. |
| 1722001008WL016424 | MP-22-001-008-001/120 | 2 | सूगना | 1722001008/WC/22012035066582 | निस्तार तालाब निर्माण - माही वाला नाला, बोरदा | 9895 | 1722001008NRG24240620230162479 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1722001_240623APB_FTO_124164 | 162479 |
| 1722001WL0045626 | MP-22-001-008-001/120 | 2 | सूगना | 1722001008/WC/22012035066582 | निस्तार तालाब निर्माण - माही वाला नाला, बोरदा | 9895 | 1722001008NRG24260920230418709 | Yet to be process | | | MP1722001_250524FTO_45670 | 418709 |