| 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. |
| 1740002WL003568 | MP-40-002-103-001/400 | 2 | SEENU YADAV | 1740002103/WC/22012035038383 | चेक डैम निर्माण कार्य नारायण कोल के खेत के पास मगरहा हार नरवार | 7621 | 1740002000NRG24020620230065233 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1740002_020623APB_FTO_69697 | 65233 |
| 1740002WL0007654 | MP-40-002-103-001/400 | 2 | SEENU YADAV | 1740002103/WC/22012035038383 | चेक डैम निर्माण कार्य नारायण कोल के खेत के पास मगरहा हार नरवार | 7621 | 1740002000NRG24050820230169471 | Yet to be process | | | | 169471 |