| 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. |
| 1718001WL012738 | MP-18-001-105-003/37-A | 1 | नागेश्वर | 1718001130/WC/22012034677680 | Cheak dem or nala terching gram lasudiyajaysingh | 6418 | 1718001000NRG24220720230120810 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718001_220723APB_FTO_181508 | 120810 |
| 1718001WL0016065 | MP-18-001-105-003/37-A | 1 | नागेश्वर | 1718001130/WC/22012034677680 | Cheak dem or nala terching gram lasudiyajaysingh | 6418 | 1718001000NRG24160820230145493 | Processed | | 26/08/2023 | MP1718001_210823FTO_228307 | 145493 |