| 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. |
| 1722001021WL006352 | MP-22-001-021-001/173-D | 1 | विकाश कैलाश | 1722001021/WC/22012035032784 | CTRA Nala Treching Madanlal ke khet se Shankarlal ke khet tak | 4017 | 1722001021NRG24220520230055657 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1722001_240523APB_FTO_55122 | 55657 |
| 1722001WL0018134 | MP-22-001-021-001/173-D | 1 | विकाश कैलाश | 1722001021/WC/22012035032784 | CTRA Nala Treching Madanlal ke khet se Shankarlal ke khet tak | 4017 | 1722001021NRG24300620230182484 | Processed | | 13/07/2023 | MP1722001_090723FTO_156714 | 182484 |