| 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. |
| 1728001074WL001898 | MP-28-001-074-001/203 | 1 | Badam Singh | 1728001074/IF/22012035047731 | कूप निर्माण सह तालाब निर्माण बादाम सिंह/जगन्नाथ ग्राम डंगरोली | 2860 | 1728001074NRG24260520230026210 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1728001_280523APB_FTO_60729 | 26210 |
| 1728001WL0005277 | MP-28-001-074-001/203 | 1 | Badam Singh | 1728001074/IF/22012035047731 | कूप निर्माण सह तालाब निर्माण बादाम सिंह/जगन्नाथ ग्राम डंगरोली | 2860 | 1728001074NRG24070720230080643 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 80643 |