| 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. |
| 1718005048WL001949 | MP-18-005-048-001/99-D | 1 | राजेश | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 476 | 1718005048NRG24090520230013063 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1718005_090523APB_FTO_35252 | 13063 |
| 1718005WL0004791 | MP-18-005-048-001/99-D | 1 | राजेश | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 476 | 1718005048NRG24310520230034643 | Processed | | 03/06/2023 | MP1718005_310523FTO_65894 | 34643 |