| 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. |
| 1722001021WL002334 | MP-22-001-021-001/173-B | 2 | रामकन्याबाई | 1722001021/WC/22012035032784 | CTRA Nala Treching Madanlal ke khet se Shankarlal ke khet tak | 163 | 1722001021NRG24080520230022975 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1722001_080523APB_FTO_32926 | 22975 |
| 1722001WL0018134 | MP-22-001-021-001/173-B | 2 | रामकन्याबाई | 1722001021/WC/22012035032784 | CTRA Nala Treching Madanlal ke khet se Shankarlal ke khet tak | 163 | 1722001021NRG24300620230182483 | Processed | | 13/07/2023 | MP1722001_090723FTO_156703 | 182483 |