| 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. |
| 1702004009WL027009 | MP-02-004-009-002/1346 | 1 | Narendra | 1702004009/FP/22012034630889 | Flood Control Channel Work - 3R 1R बम्बा से रेलवे क्रोसिंग की ओर ग्राम पंचायत खनेता | 19222 | 1702004009NRG23050420230715598 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702004_050423APB_FTO_3034 | 715598 |
| 1702004WL0027282 | MP-02-004-009-002/1346 | 1 | Narendra | 1702004009/FP/22012034630889 | Flood Control Channel Work - 3R 1R बम्बा से रेलवे क्रोसिंग की ओर ग्राम पंचायत खनेता | 19222 | 1702004009NRG23230520230719976 | Yet to be process | | | | 719976 |