| 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. |
| 1709005051WL014646 | MP-09-005-051-001/292-B | 3 | Aneeta Yadav | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8093 | 1709005051NRG24090720230189223 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1709005_090723APB_FTO_157070 | 189223 |
| 1709005WL0018169 | MP-09-005-051-001/292-B | 3 | Aneeta Yadav | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8093 | 1709005051NRG24030820230231934 | Rejected | No Such Account | 15/09/2023 | MP1709005_030823FTO_202277 | 231934 |
| 1709005WL0024105 | MP-09-005-051-001/292-B | 3 | Aneeta Yadav | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8093 | 1709005051NRG24210920230283652 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351146 | 283652 |
| 1709005WL0039130 | MP-09-005-051-001/292-B | 3 | Aneeta Yadav | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8093 | 1709005051NRG24150120240469536 | Rejected | No Such Account | 24/04/2024 | MP1709005_230224FTO_473488 | 469536 |
| 1709005WL0049096 | MP-09-005-051-001/292-B | 3 | Aneeta Yadav | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8093 | 1709005051NRG24150520240629850 | Yet to be process | | | | 629850 |