| 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. |
| 1731006WL004807 | MP-31-006-030-001/156 | 9 | पतीस | 1731006030/WC/22012035017660 | चैक डेम निर्माण, पूरन/जोहरा के खेत के पास, डुल्हारा | 2941 | 1731006000NRG24290520230072627 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1731006_290523APB_FTO_62656 | 72627 |
| 1731006WL0006522 | MP-31-006-030-001/156 | 9 | पतीस | 1731006030/WC/22012035017660 | चैक डेम निर्माण, पूरन/जोहरा के खेत के पास, डुल्हारा | 2941 | 1731006000NRG24070620230096562 | Processed | | 13/06/2023 | MP1731006_080623FTO_79041 | 96562 |