| 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. |
| 1723002WL001481 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 872 | 1723002000NRG24280520230009767 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1723002_280523APB_FTO_60897 | 9767 |
| 1723002WL0003682 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 872 | 1723002000NRG24280620230034620 | Processed | | 26/03/2024 | MP1723002_300124FTO_447914 | 34620 |