| 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. |
| 1720004WL003101 | MP-20-004-064-003/8-A | 1 | पूनम पिता नथु | 1720004064/WC/22012034937617 | nala vistarikaran vasudev ke khet se ramchandar ke khet tak fatehgarh tipras | 1305 | 1720004000NRG24050620230043446 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1720004_050623APB_FTO_73834 | 43446 |
| 1720004WL0004348 | MP-20-004-064-003/8-A | 1 | पूनम पिता नथु | 1720004064/WC/22012034937617 | nala vistarikaran vasudev ke khet se ramchandar ke khet tak fatehgarh tipras | 1305 | 1720004000NRG24140620230062468 | Yet to be process | | | | 62468 |