| 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. |
| 1701003WL006984 | MP-01-003-073-001/356-A | 2 | संध्या देवी | 1701003073/WC/22012035020244 | नवीन तालाब निर्माण कार्य अशोक के फार्म के पास खरेर | 11075 | 1701003000NRG24190720230512734 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_190723APB_FTO_174914 | 512734 |
| 1701003WL0009360 | MP-01-003-073-001/356-A | 2 | संध्या देवी | 1701003073/WC/22012035020244 | नवीन तालाब निर्माण कार्य अशोक के फार्म के पास खरेर | 11075 | 1701003000NRG24100820230659519 | Processed | | 01/03/2024 | MP1701003_141223FTO_391132 | 659519 |