| 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. |
| 1728001WL003847 | MP-28-001-066-001/586 | 2 | Sushila Bai | 1728001066/IF/22012035102196 | कूप निर्माण विश्राम / फ़तेह सिंह दौलतपुरा ग्राम पंचायत दौलतपुरा | 7945 | 1728001000NRG24210620230057064 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1728001_210623APB_FTO_114615 | 57064 |
| 1728001WL0006681 | MP-28-001-066-001/586 | 2 | Sushila Bai | 1728001066/IF/22012035102196 | कूप निर्माण विश्राम / फ़तेह सिंह दौलतपुरा ग्राम पंचायत दौलतपुरा | 7945 | 1728001000NRG24310720230100092 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 100092 |