| 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. |
| 1710006004WL008537 | MP-10-006-004-001/799 | 1 | दामोदर | 1710006004/WC/22012034661487 | hanota parichhat nala ghayrekaran panchayat bhawan ke piche | 3058 | 1710006004NRG24120620230101611 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1710006_120623APB_FTO_84662 | 101611 |
| 1710006WL0011506 | MP-10-006-004-001/799 | 1 | दामोदर | 1710006004/WC/22012034661487 | hanota parichhat nala ghayrekaran panchayat bhawan ke piche | 3058 | 1710006004NRG24220620230137169 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 137169 |