| 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. |
| 1707002023WL006324 | MP-07-002-023-001/61 | 2 | वती | 1707002023/WC/22012034950102 | नवीनकरण तालाब निर्माण कार्य गुन्जा की तलैया पर मुडैनी | 3576 | 1707002023NRG24020620230078895 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1707002_020623APB_FTO_70235 | 78895 |
| 1707002WL0008895 | MP-07-002-023-001/61 | 2 | वती | 1707002023/WC/22012034950102 | नवीनकरण तालाब निर्माण कार्य गुन्जा की तलैया पर मुडैनी | 3576 | 1707002023NRG24140620230111020 | Yet to be process | | | | 111020 |