| 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. |
| 1701004055WL006779 | MP-01-004-055-002/557 | 1 | Recsona dhakar | 1701004055/WC/22012035016739 | Naveen talav Nirman muniyare ke pass forest me gram Panchayat dhurkuda | 12998 | 1701004055NRG24180720230503083 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 503083 |
| 1701004WL0009265 | MP-01-004-055-002/557 | 1 | Recsona dhakar | 1701004055/WC/22012035016739 | Naveen talav Nirman muniyare ke pass forest me gram Panchayat dhurkuda | 12998 | 1701004055NRG24090820230654112 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 654112 |