| 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. |
| 1722001021WL008792 | MP-22-001-021-001/173-B | 2 | रामकन्याबाई | 1722001021/WC/22012035032907 | CTRA-Nala Traching Bharat ke khet se talab tak | 6293 | 1722001021NRG24290520230076778 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1722001_290523APB_FTO_61991 | 76778 |
| 1722001WL0011832 | MP-22-001-021-001/173-B | 2 | रामकन्याबाई | 1722001021/WC/22012035032907 | CTRA-Nala Traching Bharat ke khet se talab tak | 6293 | 1722001021NRG24080620230105800 | Processed | | 05/07/2023 | MP1722001_280623FTO_134612 | 105800 |