| 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. |
| 1728001081WL006701 | MP-28-001-081-002/407 | 1 | समन्दर यादव | 1728001081/WC/22012035051662 | नवीन तालाब निर्माण ग्राम उन्दरई ग्राम पं महोली | 13829 | 1728001081NRG24010820230100498 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1728001_010823APB_FTO_197259 | 100498 |
| 1728001WL0007748 | MP-28-001-081-002/407 | 1 | समन्दर यादव | 1728001081/WC/22012035051662 | नवीन तालाब निर्माण ग्राम उन्दरई ग्राम पं महोली | 13829 | 1728001081NRG24180820230113127 | Processed | | 25/08/2023 | MP1728001_210823FTO_228708 | 113127 |