| 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. |
| 1720003045WL023319 | MP-20-003-045-003/220 | 1 | Jagdish | 1720003045/WC/22012035083016 | Dranej Channel Rajaram ke khet ke pass se new bypass tak gadaishapipliya | 9298 | 1720003045NRG24201120230298197 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1720003_201123APB_FTO_359653 | 298197 |
| 1720003WL0028290 | MP-20-003-045-003/220 | 1 | Jagdish | 1720003045/WC/22012035083016 | Dranej Channel Rajaram ke khet ke pass se new bypass tak gadaishapipliya | 9298 | 1720003045NRG24110120240364226 | Processed | | 28/03/2024 | MP1720003_190124FTO_436708 | 364226 |