| 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. |
| 1722005WL059803 | MP-22-005-038-001/94-C | 1 | Sanyashi | 1722005038/AV/22012034612244 | PANCHAYAT BHAVAN NIRMAN KARYA GP AALI | 11980 | 1722005000NRG24301120230568073 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1722005_301123APB_FTO_369228 | 568073 |
| 1722005WL0069890 | MP-22-005-038-001/94-C | 1 | Sanyashi | 1722005038/AV/22012034612244 | PANCHAYAT BHAVAN NIRMAN KARYA GP AALI | 11980 | 1722005000NRG24070120240690527 | Yet to be process | | | | 690527 |