| 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. |
| 1702003086WL000967 | MP-02-003-086-002/533 | 2 | SAROJ | 1702003086/WC/22012035020850 | Dang tenk Nirman mulu Parihar ke khet ke pass khidarpura | 1342 | 1702003086NRG24010520230028320 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1702003_060523APB_FTO_31420 | 28320 |
| 1702003WL0011156 | MP-02-003-086-002/533 | 2 | SAROJ | 1702003086/WC/22012035020850 | Dang tenk Nirman mulu Parihar ke khet ke pass khidarpura | 1342 | 1702003086NRG24280820230334611 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 334611 |