| 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. |
| 1717005021WL035070 | MP-17-005-021-003/393 | 1 | vikash bhuriya | 1717005021/IF/22012035176133 | नंदन फलोद्यान नाकु खातु ग्राम भुतपाडा ग्राम पंचायत भुतपाडा | 20575 | 1717005021NRG24171120230294825 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1717005_181123APB_FTO_358224 | 294825 |
| 1717005WL0040888 | MP-17-005-021-003/393 | 1 | vikash bhuriya | 1717005021/IF/22012035176133 | नंदन फलोद्यान नाकु खातु ग्राम भुतपाडा ग्राम पंचायत भुतपाडा | 20575 | 1717005021NRG24100120240350894 | Rejected | No Such Account | 30/03/2024 | MP1717005_140124FTO_431012 | 350894 |
| 1717005WL0048296 | MP-17-005-021-003/393 | 1 | vikash bhuriya | 1717005021/IF/22012035176133 | नंदन फलोद्यान नाकु खातु ग्राम भुतपाडा ग्राम पंचायत भुतपाडा | 20575 | 1717005021NRG24230520240431340 | Yet to be process | | | | 431340 |