| 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. |
| 1728001042WL006175 | MP-28-001-042-004/19 | 2 | रामश्री बाई | 1728001042/IF/22012035099282 | Kup Nirman Badri / Than singh Gram Nidanpur | 12101 | 1728001042NRG24220720230094994 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1728001_220723APB_FTO_180785 | 94994 |
| 1728001WL0008055 | MP-28-001-042-004/19 | 2 | रामश्री बाई | 1728001042/IF/22012035099282 | Kup Nirman Badri / Than singh Gram Nidanpur | 12101 | 1728001042NRG24230820230116602 | Processed | | 29/08/2023 | MP1728001_240823FTO_233293 | 116602 |