| 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. |
| 1717003WL007016 | MP-17-003-037-002/605 | 2 | MUNNA BAI | 1717003037/WC/22012035071722 | samudayik khet talab ram singh darbar mandir ke pichhe jivanghar maukhedi | 2719 | 1717003000NRG24130620230069464 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1717003_130623APB_FTO_88617 | 69464 |
| 1717003WL0014078 | MP-17-003-037-002/605 | 2 | MUNNA BAI | 1717003037/WC/22012035071722 | samudayik khet talab ram singh darbar mandir ke pichhe jivanghar maukhedi | 2719 | 1717003000NRG24170720230152437 | Processed | | 01/08/2023 | MP1717003_270723FTO_190003 | 152437 |