| 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. |
| 1731006030WL003802 | MP-31-006-030-001/113 | 2 | मूनिया | 1731006030/WC/22012034955576 | अमृत सरोवर तालाब निर्माण, केशर के खेत के पास, कटंगी | 2179 | 1731006030NRG24220520230056961 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1731006_220523APB_FTO_52205 | 56961 |
| 1731006WL0005409 | MP-31-006-030-001/113 | 2 | मूनिया | 1731006030/WC/22012034955576 | अमृत सरोवर तालाब निर्माण, केशर के खेत के पास, कटंगी | 2179 | 1731006030NRG24010620230080733 | Processed | | 12/06/2023 | MP1731006_070623FTO_76391 | 80733 |