| 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. |
| 1702003020WL009679 | MP-02-003-020-003/112-D | 2 | Guddi Bai | 1702003020/WC/22012035093476 | Construction of water course field channel nirman hai narayan ke khet se omprakash ke khet or | 13163 | 1702003020NRG24100820230288149 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1702003_120823APB_FTO_216015 | 288149 |
| 1702003WL0019332 | MP-02-003-020-003/112-D | 2 | Guddi Bai | 1702003020/WC/22012035093476 | Construction of water course field channel nirman hai narayan ke khet se omprakash ke khet or | 13163 | 1702003020NRG24271220230564589 | Yet to be process | | | | 564589 |