| 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. |
| 1718005048WL012108 | MP-18-005-048-002/43-B | 1 | bhagwan singh | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 2991 | 1718005048NRG24180720230114647 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718005_200723APB_FTO_177910 | 114647 |
| 1718005WL0015779 | MP-18-005-048-002/43-B | 1 | bhagwan singh | 1718005048/RC/22012034577123 | khet sadak mukya marg se devrao ke khet ki or gram Banskhedi | 2991 | 1718005048NRG24120820230143729 | Processed | | 28/08/2023 | MP1718005_210823FTO_228460 | 143729 |