| 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. |
| 1718002071WL001713 | MP-18-002-071-002/3 | 3 | नगजी | 1718002071/WC/22012035018141 | CTR Recharj Pond Nirman Meharban Singh Ke Khet ke Pass Piplya Harji | 1001 | 1718002071NRG24050520230010879 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718002_050523APB_FTO_30254 | 10879 |
| 1718002WL0017069 | MP-18-002-071-002/3 | 3 | नगजी | 1718002071/WC/22012035018141 | CTR Recharj Pond Nirman Meharban Singh Ke Khet ke Pass Piplya Harji | 1001 | 1718002071NRG24240820230153318 | Processed | | 02/09/2023 | MP1718002_290823FTO_240536 | 153318 |