| 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. |
| 1702006022WL012196 | MP-02-006-022-003/160 | 9 | नारायणसिह | 1702006022/WC/22012034587076 | CHEK DEM NIRMAN KANDAI NALA DARGWAN GRAM PANCHAYAT MASERAN | 2722 | 1702006022NRG22140720210447777 | Rejected | Inactive Aadhaar | 04/08/2021 | MP1702006_140721APB_FTO_415693 | 447777 |
| 1702006WL018323 | MP-02-006-022-003/160 | 9 | नारायणसिह | 1702006022/WC/22012034587076 | CHEK DEM NIRMAN KANDAI NALA DARGWAN GRAM PANCHAYAT MASERAN | 2722 | 1702006022NRG22101020210708451 | Rejected | No Such Account | 15/11/2023 | MP1702006_281023FTO_335492 | 708451 |
| 1702006WL0030684 | MP-02-006-022-003/160 | 9 | नारायणसिह | 1702006022/WC/22012034587076 | CHEK DEM NIRMAN KANDAI NALA DARGWAN GRAM PANCHAYAT MASERAN | 2722 | 1702006022NRG22061220231027654 | Yet to be process | | | | 1027654 |