| 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. |
| 1704002023WL007411 | MP-04-002-023-001/494 | 1 | Bhavani Singh Kushwah | 1704002023/AV/22012034632828 | बाउण्डीवाल का निर्माण पंचायत भवन मुरेरा +15 vit | 9144 | 1704002023NRG24261020230122049 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1704002_271023APB_FTO_334672 | 122049 |
| 1704002WL0009082 | MP-04-002-023-001/494 | 1 | Bhavani Singh Kushwah | 1704002023/AV/22012034632828 | बाउण्डीवाल का निर्माण पंचायत भवन मुरेरा +15 vit | 9144 | 1704002023NRG24211220230154746 | Yet to be process | | | | 154746 |