| 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. |
| 1707001011WL005790 | MP-07-001-011-002/1028 | 1 | GUDDI DEVI KUSHWAHA | 1707001011/WC/22012035009842 | Nistari talab nirman bailajhor ka nala par jayprakash Ahirwar ke khet ke pas Gram Asatijangal | 1604 | 1707001011NRG24310520230072466 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707001_010623APB_FTO_68189 | 72466 |
| 1707001WL0030219 | MP-07-001-011-002/1028 | 1 | GUDDI DEVI KUSHWAHA | 1707001011/WC/22012035009842 | Nistari talab nirman bailajhor ka nala par jayprakash Ahirwar ke khet ke pas Gram Asatijangal | 1604 | 1707001011NRG24041020230325121 | Processed | | 08/11/2023 | MP1707001_121023FTO_314512 | 325121 |