| 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. |
| 1740003WL029910 | MP-40-003-011-001/74-A | 1 | Rajababu | 1740003011/WC/22012035001642 | खेत तालाब निर्माण कार्य नीलेश के खेत पास धौरई | 9710 | 1740003000NRG23050120230307953 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1740003_050123APB_FTO_618318 | 307953 |
| 1740003WL0035307 | MP-40-003-011-001/74-A | 1 | Rajababu | 1740003011/WC/22012035001642 | खेत तालाब निर्माण कार्य नीलेश के खेत पास धौरई | 9710 | 1740003000NRG23080520230422322 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 422322 |
| 1740003WL0035679 | MP-40-003-011-001/74-A | 1 | Rajababu | 1740003011/WC/22012035001642 | खेत तालाब निर्माण कार्य नीलेश के खेत पास धौरई | 9710 | 1740003000NRG23030920230424276 | Yet to be process | | | | 424276 |