| 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. |
| 1720004WL068594 | MP-20-004-062-001/296 | 1 | ANIL | 1720004062/WC/22012034967990 | नाला सुद्रिकरण (गहरीकरण ) कार्य पवार हॉउस से नदी की ओर मालगाव | 28836 | 1720004000NRG23070420230542049 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1720004_070423APB_FTO_4334 | 542049 |
| 1720004WL0068986 | MP-20-004-062-001/296 | 1 | ANIL | 1720004062/WC/22012034967990 | नाला सुद्रिकरण (गहरीकरण ) कार्य पवार हॉउस से नदी की ओर मालगाव | 28836 | 1720004000NRG23200520230543935 | Yet to be process | | | | 543935 |