| 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. |
| 1718003WL000688 | MP-18-003-035-002/241 | 1 | Arjun singh | 1718003035/WC/22012035032847 | Rechage pond nirman mangu singh ke khet ke pas Banda | 99 | 1718003000NRG24250420230004207 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718003_250423APB_FTO_17894 | 4207 |
| 1718003WL0010452 | MP-18-003-035-002/241 | 1 | Arjun singh | 1718003035/WC/22012035032847 | Rechage pond nirman mangu singh ke khet ke pas Banda | 99 | 1718003000NRG24060720230096860 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 96860 |