| 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. |
| 1703004019WL004852 | MP-03-004-019-001/667 | 1 | HARISINGH | 1703004019/WC/22012035071069 | चेक डेम निर्माण कार्य मिडिल स्कूल के पीछे नाले पर खेरवाया | 6906 | 1703004019NRG24160720230111893 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | MP1703004_170723APB_FTO_172837 | 111893 |
| 1703004WL0005778 | MP-03-004-019-001/667 | 1 | HARISINGH | 1703004019/WC/22012035071069 | चेक डेम निर्माण कार्य मिडिल स्कूल के पीछे नाले पर खेरवाया | 6906 | 1703004019NRG24290720230128102 | Yet to be process | | | | 128102 |