| 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. |
| 1732001095WL005893 | MP-32-001-095-001/77 | 1 | शेरंिसह | 1732001095/RS/22012034642046 | सामुदायिक स्वच्छता परिसर स्कूल आगनवाडी बोरकुंडा सोताचिकली | 1274 | 1732001095NRG24010720230028966 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1732001_060723APB_FTO_151275 | 28966 |
| 1732001WL0019031 | MP-32-001-095-001/77 | 1 | शेरंिसह | 1732001095/RS/22012034642046 | सामुदायिक स्वच्छता परिसर स्कूल आगनवाडी बोरकुंडा सोताचिकली | 1274 | 1732001095NRG24101120230091519 | Processed | | 02/01/2024 | MP1732001_101123FTO_352240 | 91519 |