| 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. |
| 1737007WL001171 | MP-37-007-048-002/71 | 2 | सरीता | 1737007048/WC/22012035051871 | ChekDam_(Nirman Kary Hurkudiya Nala_Sukhadongri)_Gram Panchayat Chhitapar | 279 | 1737007000NRG24090520230021925 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1737007_090523APB_FTO_35123 | 21925 |
| 1737007WL0005651 | MP-37-007-048-002/71 | 2 | सरीता | 1737007048/WC/22012035051871 | ChekDam_(Nirman Kary Hurkudiya Nala_Sukhadongri)_Gram Panchayat Chhitapar | 279 | 1737007000NRG24300520230114292 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 114292 |