| 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. |
| 1713005023WL004327 | MP-13-005-023-001/609 | 2 | बतसिया | 1713005023/AV/22012034629925 | boudriwall nirman karya panchayat bhavan ki | 2525 | 1713005023NRG24090620230049520 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1713005_090623APB_FTO_81961 | 49520 |
| 1713005WL0025578 | MP-13-005-023-001/609 | 2 | बतसिया | 1713005023/AV/22012034629925 | boudriwall nirman karya panchayat bhavan ki | 2525 | 1713005023NRG24230820230193830 | Yet to be process | | | | 193830 |