| 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. |
| 1703004058WL005285 | MP-03-004-058-001/529 | 1 | sunman singh | 1703004058/WH/22012034920853 | Marammat Karya Checkdam Rajendra Gurjar Ke khet ke pas Gram Maragpur | 7480 | 1703004058NRG24220720230120420 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1703004_220723APB_FTO_181274 | 120420 |
| 1703004WL0007283 | MP-03-004-058-001/529 | 1 | sunman singh | 1703004058/WH/22012034920853 | Marammat Karya Checkdam Rajendra Gurjar Ke khet ke pas Gram Maragpur | 7480 | 1703004058NRG24230820230151308 | Yet to be process | | | | 151308 |