| 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. |
| 1710006020WL019198 | MP-10-006-020-003/140 | 5 | सोरभ | 1710006020/AV/22012034631546 | KITUA AAGANBADI BHAWAN GRAM KITUA | 7894 | 1710006020NRG24210720230217784 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710006_210723APB_FTO_180464 | 217784 |
| 1710006WL0024455 | MP-10-006-020-003/140 | 5 | सोरभ | 1710006020/AV/22012034631546 | KITUA AAGANBADI BHAWAN GRAM KITUA | 7894 | 1710006020NRG24080820230249628 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 249628 |