| 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. |
| 1720002059WL010146 | MP-20-002-059-001/114-A | 1 | गोपाल | 1720002059/IF/22012034665935 | खेत तालाब निर्माण - सिधू पिता हरी जी | 4741 | 1720002059NRG24240720230155663 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720002_250723APB_FTO_184991 | 155663 |
| 1720002WL0019186 | MP-20-002-059-001/114-A | 1 | गोपाल | 1720002059/IF/22012034665935 | खेत तालाब निर्माण - सिधू पिता हरी जी | 4741 | 1720002059NRG24051020230246513 | Yet to be process | | | | 246513 |