| 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. |
| 1718005WL004498 | MP-18-005-048-001/99-D | 1 | राजेश | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 1054 | 1718005000NRG24300520230032571 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1718005_310523APB_FTO_65936 | 32571 |
| 1718005WL0005967 | MP-18-005-048-001/99-D | 1 | राजेश | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 1054 | 1718005000NRG24070620230044191 | Processed | | 23/06/2023 | MP1718005_160623FTO_97080 | 44191 |