| 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. |
| 1709001009WL016029 | MP-09-001-009-001/85 | 4 | सुरेशस | 1709001009/WC/22012034830361 | Stopdam nirman karya naherpur nala padaraha jp ajaigarh | 7125 | 1709001009NRG24190720230210239 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1709001_200723APB_FTO_177668 | 210239 |
| 1709001WL0021910 | MP-09-001-009-001/85 | 4 | सुरेशस | 1709001009/WC/22012034830361 | Stopdam nirman karya naherpur nala padaraha jp ajaigarh | 7125 | 1709001009NRG24040920230265032 | Processed | | 21/09/2023 | MP1709001_120923FTO_261373 | 265032 |