| 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. |
| 1731003WL005190 | MP-31-003-021-002/130 | 3 | सुरेश | 1731003021/WC/22012035060069 | EARTHEN CHECK DEM NIRMAN KARY BABJAI BISAN/RAMU KE KHET KE PAS BABJAI | 2345 | 1731003000NRG24310520230077617 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731003_010623APB_FTO_68503 | 77617 |
| 1731003WL0014943 | MP-31-003-021-002/130 | 3 | सुरेश | 1731003021/WC/22012035060069 | EARTHEN CHECK DEM NIRMAN KARY BABJAI BISAN/RAMU KE KHET KE PAS BABJAI | 2345 | 1731003000NRG24160720230235285 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235285 |