| 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. |
| 1718006WL003840 | MP-18-006-065-001/288 | 1 | NADAN SINGH | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1675 | 1718006088NRG24250520230027499 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718006_250523APB_FTO_56726 | 27499 |
| 1718006WL0009718 | MP-18-006-065-001/288 | 1 | NADAN SINGH | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1675 | 1718006000NRG24010720230087679 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 87679 |