| 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. |
| 1718005048WL001730 | MP-18-005-048-001/99-D | 1 | राजेश | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 469 | 1718005048NRG24050520230011048 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718005_050523APB_FTO_30236 | 11048 |
| 1718005WL0010536 | MP-18-005-048-001/99-D | 1 | राजेश | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 469 | 1718005048NRG24070720230097803 | Processed | | 28/07/2023 | MP1718005_210723FTO_180170 | 97803 |