| 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. |
| 1731010007WL011621 | MP-31-010-007-001/43 | 2 | झमोती | 1731010007/WC/22012035017468 | लघु तालाब निर्माण कार्य माधु के खेत के पास | 3632 | 1731010007NRG24300620230181134 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1731010_300623APB_FTO_138858 | 181134 |
| 1731010WL0020089 | MP-31-010-007-001/43 | 2 | झमोती | 1731010007/WC/22012035017468 | लघु तालाब निर्माण कार्य माधु के खेत के पास | 3632 | 1731010007NRG24140820230284428 | Processed | | 23/08/2023 | MP1731010_160823FTO_220866 | 284428 |