| 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. |
| 1720006051WL004079 | MP-20-006-051-001/312 | 1 | Arti | 1720006051/IF/22012034660361 | खेत तालाब निर्माण अशोक पिता महेश | 2616 | 1720006051NRG24130620230057628 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1720006_130623APB_FTO_88497 | 57628 |
| 1720006WL0011833 | MP-20-006-051-001/312 | 1 | Arti | 1720006051/IF/22012034660361 | खेत तालाब निर्माण अशोक पिता महेश | 2616 | 1720006051NRG24040820230175810 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 175810 |