| 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. |
| 1731003001WL002598 | MP-31-003-001-002/396 | 3 | अनिता | 1731003001/WC/22012035031071 | EARTHEN DEM NIRMAN KARY KISHORI / RAMA KE KHET KE PAS BELKUND | 1250 | 1731003001NRG24120520230039693 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1731003_120523APB_FTO_39865 | 39693 |
| 1731003WL0012296 | MP-31-003-001-002/396 | 3 | अनिता | 1731003001/WC/22012035031071 | EARTHEN DEM NIRMAN KARY KISHORI / RAMA KE KHET KE PAS BELKUND | 1250 | 1731003001NRG24030720230195571 | Processed | | 11/07/2023 | MP1731003_040723FTO_146291 | 195571 |