| 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. |
| 1712004WL001670 | MP-12-004-063-002/264 | 2 | पार्वती बाई | 1712004063/WC/22012034593527 | naveen talab nirman koilaraha har panna gram panchayat parasamaniyan | 400 | 1712004000NRG24220520230032867 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1712004_220523APB_FTO_52451 | 32867 |
| 1712004WL0002426 | MP-12-004-063-002/264 | 2 | पार्वती बाई | 1712004063/WC/22012034593527 | naveen talab nirman koilaraha har panna gram panchayat parasamaniyan | 400 | 1712004000NRG24310520230048047 | Processed | | 12/06/2023 | MP1712004_070623FTO_76631 | 48047 |