| 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. |
| 1728001007WL000679 | MP-28-001-007-002/137-A | 2 | कल्ली बाई | 1728001007/WC/22012034987562 | अमृत सरोवर तालाब निर्माण ग्राम रमाहा ग्रा प रमाहा | 1581 | 1728001007NRG24090520230008570 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1728001_090523APB_FTO_34168 | 8570 |
| 1728001WL0002169 | MP-28-001-007-002/137-A | 2 | कल्ली बाई | 1728001007/WC/22012034987562 | अमृत सरोवर तालाब निर्माण ग्राम रमाहा ग्रा प रमाहा | 1581 | 1728001007NRG24300520230030248 | Processed | | 07/06/2023 | MP1728001_020623FTO_69810 | 30248 |