| 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. |
| 1701003023WL005749 | MP-01-003-023-001/290 | 1 | B.Vijay | 1701003023/WC/22012035053226 | परकुलेशन तालाब निर्माण कार्य पान सिंह की झोरी मे पीपरखेड़ा | 9031 | 1701003023NRG24060720230434292 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1701003_120723APB_FTO_161389 | 434292 |
| 1701003WL0017029 | MP-01-003-023-001/290 | 1 | B.Vijay | 1701003023/WC/22012035053226 | परकुलेशन तालाब निर्माण कार्य पान सिंह की झोरी मे पीपरखेड़ा | 9031 | 1701003023NRG24181020231118291 | Yet to be process | | | | 1118291 |