| 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. |
| 1731003WL005620 | MP-31-003-031-001/167-A | 2 | Sarita | 1731003031/WC/22012034603525 | Earthen dam nirman jivalal ke khet ke pass | 2302 | 1731003000NRG24020620230083491 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731003_020623APB_FTO_70125 | 83491 |
| 1731003WL0015245 | MP-31-003-031-001/167-A | 2 | Sarita | 1731003031/WC/22012034603525 | Earthen dam nirman jivalal ke khet ke pass | 2302 | 1731003000NRG24180720230238245 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 238245 |