| 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. |
| 1719006WL002932 | MP-19-006-002-001/370 | 3 | अर्जुनसिह | 1719006002/RC/22012034630930 | CC road nirman goverdhan ke makan se kalu singh tak dehripal | 254 | 1719006000NRG24090520230040348 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1719006_090523APB_FTO_34879 | 40348 |
| 1719006WL0004849 | MP-19-006-002-001/370 | 3 | अर्जुनसिह | 1719006002/RC/22012034630930 | CC road nirman goverdhan ke makan se kalu singh tak dehripal | 254 | 1719006000NRG24230520230069094 | Processed | | 29/05/2023 | MP1719006_230523FTO_53904 | 69094 |