| 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. |
| 1720003049WL00007 | MP-20-003-049-001/1096-A | 1 | PREM BAI | 1720003049/WH/22012034934087 | तालाब जीर्णोद्धार ग्राम राजोदा | 18 | 1720003049NRG24090420230000085 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1720003_090423APB_FTO_5262 | 85 |
| 1720003WL0007018 | MP-20-003-049-001/1096-A | 1 | PREM BAI | 1720003049/WH/22012034934087 | तालाब जीर्णोद्धार ग्राम राजोदा | 18 | 1720003049NRG24020720230107885 | Yet to be process | | | | 107885 |