| 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. |
| 1720004WL011768 | MP-20-004-019-002/126 | 1 | BHAGVANSINGH TERSINGH | 1720004019/WC/22012035037546 | nala vistarikaran puliya se kailash ke khet ki or kalapatha hatnori | 5487 | 1720004000NRG24040820230175176 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720004_040823APB_FTO_203844 | 175176 |
| 1720004WL0017426 | MP-20-004-019-002/126 | 1 | BHAGVANSINGH TERSINGH | 1720004019/WC/22012035037546 | nala vistarikaran puliya se kailash ke khet ki or kalapatha hatnori | 5487 | 1720004000NRG24190920230230665 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 230665 |