| 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. |
| 1728001118WL003937 | MP-28-001-043-004/24-D | 1 | रेखा बाई | 1728001118/IF/22012035075978 | कूप निर्माण गीता बाई /बाबू गिर ग. नेतापुरा प. बम्होरा | 7465 | 1728001118NRG24220620230058609 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1728001_220623APB_FTO_117721 | 58609 |
| 1728001WL0010836 | MP-28-001-043-004/24-D | 1 | रेखा बाई | 1728001118/IF/22012035075978 | कूप निर्माण गीता बाई /बाबू गिर ग. नेतापुरा प. बम्होरा | 7465 | 1728001118NRG24121020230150015 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 150015 |