| 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. |
| 1707002WL005121 | MP-07-002-008-001/79 | 2 | पानादेवी | 1707/WC/22012034980554 | नवीन तालाब निर्माण कार्य डढोरा नाला खिस्टोन | 2027 | 1707002000NRG24270520230064452 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1707002_280523APB_FTO_61560 | 64452 |
| 1707002WL0024274 | MP-07-002-008-001/79 | 2 | पानादेवी | 1707/WC/22012034980554 | नवीन तालाब निर्माण कार्य डढोरा नाला खिस्टोन | 2027 | 1707002000NRG24290820230272641 | Yet to be process | | | | 272641 |