| 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. |
| 1707001053WL006867 | MP-07-001-053-002/41 | 1 | रमेश | 1707001053/RC/22012034571019 | aproch sadak jikhanganv seema se mukhy marg panchayat bhawan baraipura tak | 1852 | 1707001053NRG24050620230085341 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1707001_050623APB_FTO_74189 | 85341 |
| 1707001WL0009713 | MP-07-001-053-002/41 | 1 | रमेश | 1707001053/RC/22012034571019 | aproch sadak jikhanganv seema se mukhy marg panchayat bhawan baraipura tak | 1852 | 1707001053NRG24180620230122185 | Processed | | 23/06/2023 | MP1707001_180623FTO_105467 | 122185 |