| 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. |
| 1710011024WL016466 | MP-10-011-024-003/37 | 1 | नन्ना | 1710011024/AV/22012034548100 | Boundri wall nirman Primeri school avm Anganwadi bhawan parisar me | 3304 | 1710011024NRG22140520210168375 | Rejected | Aadhaar Number not Mapped to Account Number | 28/05/2021 | MP1710011_140521APB_FTO_161490 | 168375 |
| 1710011WL087713 | MP-10-011-024-003/37 | 1 | नन्ना | 1710011024/AV/22012034548100 | Boundri wall nirman Primeri school avm Anganwadi bhawan parisar me | 3304 | 1710011024NRG22141020210715935 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 715935 |