| 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. |
| 1722003030WL014309 | MP-22-003-030-001/86-C | 1 | Ukar | 1722003030/AV/22012034608177 | Panchayat Bawan Nirman Bori | 3245 | 1722003030NRG24170620230134583 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1722003_180623APB_FTO_104201 | 134583 |
| 1722003WL0052547 | MP-22-003-030-001/86-C | 1 | Ukar | 1722003030/AV/22012034608177 | Panchayat Bawan Nirman Bori | 3245 | 1722003030NRG24231020230480601 | Yet to be process | | | | 480601 |