| 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. |
| 1728001029WL006090 | MP-28-001-029-004/222 | 1 | Badhu Bai | 1728001029/WC/22012035069628 | पोखर पोंड निर्माण कार्य ग्राम गनियारी ग्राम पंचायत दमिला | 12649 | 1728001029NRG24200720230093860 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1728001_200723APB_FTO_176702 | 93860 |
| 1728001WL0009262 | MP-28-001-029-004/222 | 1 | Badhu Bai | 1728001029/WC/22012035069628 | पोखर पोंड निर्माण कार्य ग्राम गनियारी ग्राम पंचायत दमिला | 12649 | 1728001029NRG24150920230131507 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 131507 |