| 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. |
| 1728001023WL013614 | MP-28-001-023-001/661 | 2 | sunita bai | 1728001023/WC/22012035125556 | Pokhar Talab Niraman Pathar ke pas gram kadhaiya shah gp kadhaiya shah | 25896 | 1728001023NRG24041220230189332 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1728001_041223APB_FTO_373731 | 189332 |
| 1728001WL0017232 | MP-28-001-023-001/661 | 2 | sunita bai | 1728001023/WC/22012035125556 | Pokhar Talab Niraman Pathar ke pas gram kadhaiya shah gp kadhaiya shah | 25896 | 1728001023NRG24030220240236751 | Yet to be process | | | MP1728001_210324FTO_512901 | 236751 |