| 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. |
| 1702003086WL008241 | MP-02-003-086-002/528 | 1 | NEENU DEVI | 1702003086/WC/22012035039518 | Construction of arthen band for community Sanju ke khet ke pass khidarpura | 11957 | 1702003086NRG24250720230240649 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702003_010823APB_FTO_196980 | 240649 |
| 1702003WL0014105 | MP-02-003-086-002/528 | 1 | NEENU DEVI | 1702003086/WC/22012035039518 | Construction of arthen band for community Sanju ke khet ke pass khidarpura | 11957 | 1702003086NRG24021020230418933 | Yet to be process | | | | 418933 |