| 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. |
| 1707002026WL011918 | MP-07-002-026-001/634 | 1 | कोमल | 1707002026/IF/22012034915578 | कपिलधारा कूप निर्माण कार्य जानकी / व़जविहारी रावत ग्राम पंचायत अतर्रा | 5287 | 1707002026NRG24270620230151769 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1707002_270623APB_FTO_132371 | 151769 |
| 1707002WL0018285 | MP-07-002-026-001/634 | 1 | कोमल | 1707002026/IF/22012034915578 | कपिलधारा कूप निर्माण कार्य जानकी / व़जविहारी रावत ग्राम पंचायत अतर्रा | 5287 | 1707002026NRG24270720230224422 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224422 |