| 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. |
| 1701005051WL004471 | MP-01-005-051-001/640-B | 1 | Ashu Jadon | 1701005051/FP/22012034632038 | पत्त्थर नाला निर्माण कार्य पंचायत भवन से बेहड़ की ओर बडोना | 4315 | 1701005051NRG24240620230355826 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701005_240623APB_FTO_123907 | 355826 |
| 1701005WL0014661 | MP-01-005-051-001/640-B | 1 | Ashu Jadon | 1701005051/FP/22012034632038 | पत्त्थर नाला निर्माण कार्य पंचायत भवन से बेहड़ की ओर बडोना | 4315 | 1701005051NRG24270920231003463 | Yet to be process | | | | 1003463 |