| 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. |
| 1707002041WL006513 | MP-07-002-041-001/446 | 2 | seema devi yadav | 1707002041/IF/22012035053114 | खरखरी निर्माण कार्य देवेन्द्र / वावूराम यादव ग्राम पंचायत वीरसागर | 3664 | 1707002041NRG24030620230081304 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707002_040623APB_FTO_72483 | 81304 |
| 1707002WL0020225 | MP-07-002-041-001/446 | 2 | seema devi yadav | 1707002041/IF/22012035053114 | खरखरी निर्माण कार्य देवेन्द्र / वावूराम यादव ग्राम पंचायत वीरसागर | 3664 | 1707002041NRG24050820230239162 | Processed | | 10/08/2023 | MP1707002_050823FTO_205402 | 239162 |