| 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. |
| 1720001046WL008381 | MP-20-001-046-002/27 | 5 | मूकेश | 1720001046/WC/22012035017608 | Parkoletion Tenk Gajraj Singh Ke Khet Ke Pass Vijaygad Murmiya | 2411 | 1720001046NRG24110720230130762 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1720001_130723APB_FTO_166720 | 130762 |
| 1720001WL0012109 | MP-20-001-046-002/27 | 5 | मूकेश | 1720001046/WC/22012035017608 | Parkoletion Tenk Gajraj Singh Ke Khet Ke Pass Vijaygad Murmiya | 2411 | 1720001046NRG24060820230178389 | Yet to be process | | | | 178389 |