| 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. |
| 1712006045WL004957 | MP-12-006-045-003/728 | 1 | श्रीनिवास गौतम | 1712006045/WH/22012034920177 | भुइया तालाब जीर्णोधार बर्रेहबडा (मनरेगा-15वा वित्त) | 1106 | 1712006045NRG24190620230091233 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1712006_190623APB_FTO_110486 | 91233 |
| 1712006WL0010527 | MP-12-006-045-003/728 | 1 | श्रीनिवास गौतम | 1712006045/WH/22012034920177 | भुइया तालाब जीर्णोधार बर्रेहबडा (मनरेगा-15वा वित्त) | 1106 | 1712006045NRG24160720230178874 | Processed | | 25/08/2023 | MP1712006_180823FTO_225100 | 178874 |