| 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. |
| 1723002WL002720 | MP-23-002-034-001/301 | 1 | विपुल सिंह पवन पंवार | 1723002034/LD/22012034590135 | Gram Chopal | 1458 | 1723002000NRG24150620230023145 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1723002_150623APB_FTO_94375 | 23145 |
| 1723002WL0003684 | MP-23-002-034-001/301 | 1 | विपुल सिंह पवन पंवार | 1723002034/LD/22012034590135 | Gram Chopal | 1458 | 1723002000NRG24280620230034624 | Processed | | 28/05/2024 | MP1723002_220524FTO_42501 | 34624 |