| 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. |
| 1720005WL000321 | MP-20-005-067-001/88-B | 2 | Jyoti | 1720005067/FP/22012034631930 | DRAINAGE CHANNEL CHENSINGHPURA NALE SE JWARSINGHPURA HANUMAN MANDIR TAK GRAM PARAS GP PARASPEEPLI | 214 | 1720005000NRG24240420230004091 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1720005_240423APB_FTO_16644 | 4091 |
| 1720005WL0007680 | MP-20-005-067-001/88-B | 2 | Jyoti | 1720005067/FP/22012034631930 | DRAINAGE CHANNEL CHENSINGHPURA NALE SE JWARSINGHPURA HANUMAN MANDIR TAK GRAM PARAS GP PARASPEEPLI | 214 | 1720005000NRG24070720230119098 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 119098 |