| 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. |
| 1720006WL005056 | MP-20-006-014-003/262 | 3 | deepak | 1720006014/WC/22012035011145 | परकोलेशन टेंक निर्माण माताजी टेकरी के पास ग्राम गनोरा | 2604 | 1720006000NRG24200620230074118 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720006_200623APB_FTO_112180 | 74118 |
| 1720006WL0017453 | MP-20-006-014-003/262 | 3 | deepak | 1720006014/WC/22012035011145 | परकोलेशन टेंक निर्माण माताजी टेकरी के पास ग्राम गनोरा | 2604 | 1720006000NRG24190920230230908 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 230908 |