| 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. |
| 1709004041WL003561 | MP-09-004-041-001/315 | 2 | जगरनी | 1709004041/RC/22012034607702 | sudoor sampark sadak aproch road evam rapta nirman kary main road se bhagwandas keghar aganwadi tak | 1679 | 1709004041NRG24050520230039695 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1709004_070523APB_FTO_31873 | 39695 |
| 1709004WL0013246 | MP-09-004-041-001/315 | 2 | जगरनी | 1709004041/RC/22012034607702 | sudoor sampark sadak aproch road evam rapta nirman kary main road se bhagwandas keghar aganwadi tak | 1679 | 1709004041NRG24300620230167364 | Processed | | 11/07/2023 | MP1709004_010723FTO_140878 | 167364 |