| 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. |
| 1701003WL014858 | MP-01-003-097-001/893 | 1 | बंटी | 1701003097/WC/22012035089767 | तालाब निर्माण कार्य महाराज सिंह के खेत के पास टेंहटा | 21567 | 1701003000NRG24290920231014930 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701003_290923APB_FTO_295414 | 1014930 |
| 1701003WL0020575 | MP-01-003-097-001/893 | 1 | बंटी | 1701003097/WC/22012035089767 | तालाब निर्माण कार्य महाराज सिंह के खेत के पास टेंहटा | 21567 | 1701003000NRG24261120231372066 | Yet to be process | | | | 1372066 |