| 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. |
| 1709002001WL016156 | MP-09-002-001-001/333 | 1 | सुमन देबी | 1709002001/WH/22012034937879 | तालाब जीर्णोद्धार कार्य पेशया के पास ललार ग्राम पंचायत ललार | 8807 | 1709002001NRG24200720230211719 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1709002_200723APB_FTO_177864 | 211719 |
| 1709002WL0019259 | MP-09-002-001-001/333 | 1 | सुमन देबी | 1709002001/WH/22012034937879 | तालाब जीर्णोद्धार कार्य पेशया के पास ललार ग्राम पंचायत ललार | 8807 | 1709002001NRG24120820230242126 | Processed | | 24/08/2023 | MP1709002_170823FTO_223120 | 242126 |