| 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. |
| 1720005WL000014 | MP-20-005-069-003/156-D | 1 | Kapil | 1720005069/FP/22012034631870 | DRAINAGE CHANNEL PUNJAPURA MAIN ROAD SE BAPU MAHARAJ KE KHET TAK GRAM LAXMINAGAR GP KARDI | 18 | 1720005000NRG24100420230000180 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1720005_100423APB_FTO_5414 | 180 |
| 1720005WL0001846 | MP-20-005-069-003/156-D | 1 | Kapil | 1720005069/FP/22012034631870 | DRAINAGE CHANNEL PUNJAPURA MAIN ROAD SE BAPU MAHARAJ KE KHET TAK GRAM LAXMINAGAR GP KARDI | 18 | 1720005000NRG24200520230024150 | Processed | | 28/07/2023 | MP1720005_240723FTO_183812 | 24150 |