| 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. |
| 1731006011WL011719 | MP-31-006-011-002/12 | 1 | गरीबदास/जगराम | 1731006011/WC/22012035075435 | बोल्डर चेक,50 स्ट्रक्चर,ललती /सुकू के खेत के पास ,पचामा | 6263 | 1731006011NRG24300620230183646 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1731006_300623APB_FTO_139427 | 183646 |
| 1731006WL0016425 | MP-31-006-011-002/12 | 1 | गरीबदास/जगराम | 1731006011/WC/22012035075435 | बोल्डर चेक,50 स्ट्रक्चर,ललती /सुकू के खेत के पास ,पचामा | 6263 | 1731006011NRG24240720230250816 | Rejected | Account closed | 31/07/2023 | MP1731006_240723FTO_183387 | 250816 |
| 1731006WL0019195 | MP-31-006-011-002/12 | 1 | गरीबदास/जगराम | 1731006011/WC/22012035075435 | बोल्डर चेक,50 स्ट्रक्चर,ललती /सुकू के खेत के पास ,पचामा | 6263 | 1731006011NRG24080820230275631 | Processed | | 11/08/2023 | MP1731006_080823FTO_209848 | 275631 |