| 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. |
| 1716002WL009269 | MP-16-002-007-001/98 | 2 | कुशालबाई | 1716002007/WC/22012035073565 | dug pond arniyadev girid ke paas 2 | 6841 | 1716002000NRG24030720230123080 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1716002_030723APB_FTO_145407 | 123080 |
| 1716002WL0014264 | MP-16-002-007-001/98 | 2 | कुशालबाई | 1716002007/WC/22012035073565 | dug pond arniyadev girid ke paas 2 | 6841 | 1716002000NRG24030820230190574 | Processed | | 12/09/2023 | MP1716002_050923FTO_251517 | 190574 |