| 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. |
| 1720001037WL004950 | MP-20-001-037-002/194-A | 2 | किरण शर्मा | 1720001037/WC/22012035064190 | Perkolesation Tank Babu Mantri K Khet K Pas GP Lasudiya Brahman | 1443 | 1720001037NRG24190620230071771 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1720001_210623APB_FTO_116343 | 71771 |
| 1720001WL0012098 | MP-20-001-037-002/194-A | 2 | किरण शर्मा | 1720001037/WC/22012035064190 | Perkolesation Tank Babu Mantri K Khet K Pas GP Lasudiya Brahman | 1443 | 1720001037NRG24060820230178281 | Yet to be process | | | | 178281 |