| 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. |
| 1720001037WL002222 | MP-20-001-037-002/227 | 4 | रीतेश कुमार | 1720001037/WC/22012035037255 | percolation tank kundal ke pass gp lasudiya brahman | 788 | 1720001037NRG24260520230029960 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1720001_310523APB_FTO_66954 | 29960 |
| 1720001WL0012098 | MP-20-001-037-002/227 | 4 | रीतेश कुमार | 1720001037/WC/22012035037255 | percolation tank kundal ke pass gp lasudiya brahman | 788 | 1720001037NRG24060820230178280 | Yet to be process | | | MP1720001_190324FTO_508999 | 178280 |