| 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. |
| 1720006WL010282 | MP-20-006-025-004/12 | 4 | krishna bai | 1720006025/IF/22012035113108 | खेत तालाब गोकुल प्रसाद पिता प्रह्लाद ग्राम बेलखा | 5744 | 1720006000NRG24240720230157622 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720006_240723APB_FTO_183739 | 157622 |
| 1720006WL0012462 | MP-20-006-025-004/12 | 4 | krishna bai | 1720006025/IF/22012035113108 | खेत तालाब गोकुल प्रसाद पिता प्रह्लाद ग्राम बेलखा | 5744 | 1720006000NRG24090820230182837 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 182837 |