| 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. |
| 1732001WL007271 | MP-32-001-046-001/89 | 7 | SUSHIL | 1732001046/AV/22012034548290 | Panchayat Bhavan Nirman Bharlay | 1680 | 1732001000NRG24130720230038834 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1732001_130723APB_FTO_165785 | 38834 |
| 1732001WL0015581 | MP-32-001-046-001/89 | 7 | SUSHIL | 1732001046/AV/22012034548290 | Panchayat Bhavan Nirman Bharlay | 1680 | 1732001000NRG24111020230077121 | Processed | | 09/11/2023 | MP1732001_201023FTO_326566 | 77121 |