| 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. |
| 1722005WL042580 | MP-22-005-031-003/40-A | 1 | lalu | 1722005064/WC/22012035077454 | parcolation talab bhuwan ke khet ke pass dhormariyapura | 9324 | 1722005000NRG24180920230396162 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1722005_180923APB_FTO_271574 | 396162 |
| 1722005WL0058566 | MP-22-005-031-003/40-A | 1 | lalu | 1722005064/WC/22012035077454 | parcolation talab bhuwan ke khet ke pass dhormariyapura | 9324 | 1722005000NRG24241120230555820 | Yet to be process | | | | 555820 |