| 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. |
| 1709001002WL032013 | MP-09-001-002-002/139 | 4 | अनुरूद्व कुमार | 1709001002/WC/22012035067524 | Water conservation pits nirman karya jhirha nariya kudai | 12663 | 1709001002NRG24151120230366200 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1709001_161123APB_FTO_357121 | 366200 |
| 1709001WL0039553 | MP-09-001-002-002/139 | 4 | अनुरूद्व कुमार | 1709001002/WC/22012035067524 | Water conservation pits nirman karya jhirha nariya kudai | 12663 | 1709001002NRG24180120240476622 | Processed | | 26/03/2024 | MP1709001_270124FTO_444727 | 476622 |