| 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. |
| 1718005048WL012108 | MP-18-005-048-002/2-B | 2 | khande rao | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 2990 | 1718005048NRG24180720230114641 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718005_200723APB_FTO_177910 | 114641 |
| 1718005WL0016646 | MP-18-005-048-002/2-B | 2 | khande rao | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 2990 | 1718005048NRG24210820230150029 | Processed | | 28/08/2023 | MP1718005_210823FTO_228460 | 150029 |