| 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. |
| 1731010007WL005455 | MP-31-010-007-002/310 | 7 | येवनलाल | 1731010007/WC/22012034842009 | ctr laghu talab nirmabn kary tarun ke khet ke pass | 1218 | 1731010007NRG24010620230081336 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731010_020623APB_FTO_68866 | 81336 |
| 1731010WL0020089 | MP-31-010-007-002/310 | 7 | येवनलाल | 1731010007/WC/22012034842009 | ctr laghu talab nirmabn kary tarun ke khet ke pass | 1218 | 1731010007NRG24140820230284425 | Processed | | 23/08/2023 | MP1731010_160823FTO_220866 | 284425 |