| 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. |
| 1720004WL002948 | MP-20-004-027-001/645-A | 1 | Sudhir Anderiya | 1720004027/WC/22012035034380 | Nala vistarikaran bagvayi mata ke pass se laxminarayan ke khet tak | 1191 | 1720004000NRG24030620230040727 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1720004_030623APB_FTO_70943 | 40727 |
| 1720004WL0006691 | MP-20-004-027-001/645-A | 1 | Sudhir Anderiya | 1720004027/WC/22012035034380 | Nala vistarikaran bagvayi mata ke pass se laxminarayan ke khet tak | 1191 | 1720004000NRG24300620230102387 | Processed | | 29/07/2023 | MP1720004_050723FTO_148457 | 102387 |