| 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. |
| 1723002WL005317 | MP-23-002-034-001/301 | 1 | विपुल सिंह पवन पंवार | 1723002034/WH/22012034937800 | Talai nirman near bavdi | 2781 | 1723002000NRG24190720230053202 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1723002_190723APB_FTO_175655 | 53202 |
| 1723002WL0005849 | MP-23-002-034-001/301 | 1 | विपुल सिंह पवन पंवार | 1723002034/WH/22012034937800 | Talai nirman near bavdi | 2781 | 1723002000NRG24270720230058254 | Processed | | 28/05/2024 | MP1723002_220524FTO_42501 | 58254 |