| 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. |
| 1710004024WL006744 | MP-10-004-024-001/551 | 1 | Natthibai | 1710004024/RS/22012034687945 | NALI NIRMAN KARYA AGANWADI BHAWAN SE GADA KUWA TALAB TAK | 1231 | 1710004024NRG24040620230080538 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1710004_050623APB_FTO_73083 | 80538 |
| 1710004WL0023939 | MP-10-004-024-001/551 | 1 | Natthibai | 1710004024/RS/22012034687945 | NALI NIRMAN KARYA AGANWADI BHAWAN SE GADA KUWA TALAB TAK | 1231 | 1710004024NRG24070820230246829 | Processed | | 14/03/2024 | MP1710004_150124FTO_431414 | 246829 |