| 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. |
| 1718005003WL019549 | MP-18-005-003-001/117 | 1 | जयराम | 1718005003/AV/22012034627791 | aaganwadi bhavan bamora | 4287 | 1718005003NRG24190920230171884 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1718005_190923APB_FTO_274401 | 171884 |
| 1718005WL0025983 | MP-18-005-003-001/117 | 1 | जयराम | 1718005003/AV/22012034627791 | aaganwadi bhavan bamora | 4287 | 1718005003NRG24231120230228602 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228602 |