| 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. |
| 1719006WL004856 | MP-19-006-002-001/370 | 3 | अर्जुनसिह | 1719006002/RC/22012034630930 | CC road nirman goverdhan ke makan se kalu singh tak dehripal | 1011 | 1719006000NRG24230520230069262 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1719006_230523APB_FTO_53902 | 69262 |
| 1719006WL0015265 | MP-19-006-002-001/370 | 3 | अर्जुनसिह | 1719006002/RC/22012034630930 | CC road nirman goverdhan ke makan se kalu singh tak dehripal | 1011 | 1719006000NRG24190720230228729 | Processed | | 22/07/2023 | MP1719006_190723FTO_175439 | 228729 |