| 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. |
| 1728001011WL000540 | MP-28-001-011-002/7-A | 1 | narayan giri | 1728001011/DP/22012034433616 | सार्वजनिक कूप निर्माण शमशानघाट के पास कढैयाकला | 457 | 1728001011NRG24050520230006605 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1728001_070523APB_FTO_31594 | 6605 |
| 1728001WL0005400 | MP-28-001-011-002/7-A | 1 | narayan giri | 1728001011/DP/22012034433616 | सार्वजनिक कूप निर्माण शमशानघाट के पास कढैयाकला | 457 | 1728001011NRG24090720230082656 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 82656 |