| 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. |
| 1731009WL002460 | MP-31-009-023-002/135 | 4 | radha | 1731009023/WC/22012035044901 | restoration of stop dam prakash ke khet ke pass jambadi | 436 | 1731009000NRG24110520230037513 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1731009_120523APB_FTO_38542 | 37513 |
| 1731009WL0004154 | MP-31-009-023-002/135 | 4 | radha | 1731009023/WC/22012035044901 | restoration of stop dam prakash ke khet ke pass jambadi | 436 | 1731009000NRG24240520230062421 | Processed | | 31/05/2023 | MP1731009_260523FTO_57670 | 62421 |