| 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. |
| 1707002025WL029709 | MP-07-002-025-003/46 | 2 | सुखवती | 1707002025/IF/22012035127798 | नंदन फलोघान कार्य सुखवती / अन्दू अहिरवार ग्राम पंचायत ममौरा | 16015 | 1707002025NRG24300920230319930 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1707002_300923APB_FTO_297216 | 319930 |
| 1707002WL0037309 | MP-07-002-025-003/46 | 2 | सुखवती | 1707002025/IF/22012035127798 | नंदन फलोघान कार्य सुखवती / अन्दू अहिरवार ग्राम पंचायत ममौरा | 16015 | 1707002025NRG24201120230413919 | Processed | | 01/01/2024 | MP1707002_201123FTO_360359 | 413919 |