| 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. |
| 1702005002WL007544 | MP-02-005-002-002/624-A | 1 | deepak | 1702005002/RS/22012034672700 | Samudayak Sokhta Nirman Handpump Ke pass Bagheli kalika mandir, Parsala | 2652 | 1702005002NRG24170720230219264 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702005_200723APB_FTO_176389 | 219264 |
| 1702005WL0010433 | MP-02-005-002-002/624-A | 1 | deepak | 1702005002/RS/22012034672700 | Samudayak Sokhta Nirman Handpump Ke pass Bagheli kalika mandir, Parsala | 2652 | 1702005002NRG24200820230311853 | Yet to be process | | | | 311853 |