| 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. |
| 1728001088WL004688 | MP-28-001-088-002/43 | 3 | पप्पू | 1728001088/WC/22012035054789 | पोखर तालाब निर्माण उदम सिंह खेत के पास ग्राम प. जूनापानी | 9285 | 1728001088NRG24300620230071351 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1728001_010723APB_FTO_142209 | 71351 |
| 1728001WL0006430 | MP-28-001-088-002/43 | 3 | पप्पू | 1728001088/WC/22012035054789 | पोखर तालाब निर्माण उदम सिंह खेत के पास ग्राम प. जूनापानी | 9285 | 1728001088NRG24270720230097428 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 97428 |