| 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. |
| 1706008120WL022092 | MP-06-008-120-002/17-C | 1 | Virendra | 1706008120/DP/22012034574451 | Sarvjanik koop nirman kaary hanuman mandir ke paas kudari gram panchayat rodakhedi | 13774 | 1706008120NRG24191220230251920 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_191223APB_FTO_398517 | 251920 |
| 1706008WL0033175 | MP-06-008-120-002/17-C | 1 | Virendra | 1706008120/DP/22012034574451 | Sarvjanik koop nirman kaary hanuman mandir ke paas kudari gram panchayat rodakhedi | 13774 | 1706008120NRG24210520240390472 | Yet to be process | | | | 390472 |