| 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. |
| 1731004WL007569 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1780 | 1731004000NRG24120620230110352 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1731004_120623APB_FTO_85363 | 110352 |
| 1731004WL0025995 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1780 | 1731004000NRG24011020230337281 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1731004_081023FTO_309152 | 337281 |
| 1731004WL0034217 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1780 | 1731004000NRG24301120230415237 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1731004_301123FTO_369304 | 415237 |
| 1731004WL0045190 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1780 | 1731004000NRG24290120240655872 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1731004_150324FTO_503838 | 655872 |