| 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. |
| 1710009073WL039086 | MP-10-009-073-001/58-C | 1 | MANIRAM SAHU | 1710009073/DP/22012034600154 | बसुधा बंधन अमृत वाटिका कार्य बड़ा तालाब के पास | 12409 | 1710009073NRG24221020230339223 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1710009_231023APB_FTO_329470 | 339223 |
| 1710009WL0045690 | MP-10-009-073-001/58-C | 1 | MANIRAM SAHU | 1710009073/DP/22012034600154 | बसुधा बंधन अमृत वाटिका कार्य बड़ा तालाब के पास | 12409 | 1710009073NRG24131220230404168 | Processed | | 01/03/2024 | MP1710009_131223FTO_388488 | 404168 |