| 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. |
| 1702003006WL007670 | MP-02-003-006-001/410-C | 1 | पुष्पेन्द्र सिंह | 1702003006/FP/22012034630682 | Construction of Flood/Diversion channel for communityBhopal ke khet se Doulat singh ke khet ki or | 8573 | 1702003006NRG24180720230222178 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_200723APB_FTO_176510 | 222178 |
| 1702003WL0009583 | MP-02-003-006-001/410-C | 1 | पुष्पेन्द्र सिंह | 1702003006/FP/22012034630682 | Construction of Flood/Diversion channel for communityBhopal ke khet se Doulat singh ke khet ki or | 8573 | 1702003006NRG24090820230284114 | Yet to be process | | | | 284114 |