| 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. |
| 1709001008WL081254 | MP-09-001-008-001/185 | 1 | सुरेन्द्र | 1709001008/DP/22012034571795 | Crop safity wall nirman karya udal ahirwar ke khet se pyare adiwashi khet ki or devra bhapatpur | 30398 | 1709001008NRG23030420230595693 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1709001_040423APB_FTO_2063 | 595693 |
| 1709001WL0081912 | MP-09-001-008-001/185 | 1 | सुरेन्द्र | 1709001008/DP/22012034571795 | Crop safity wall nirman karya udal ahirwar ke khet se pyare adiwashi khet ki or devra bhapatpur | 30398 | 1709001008NRG23150720230601248 | Processed | | 28/07/2023 | MP1709001_200723FTO_177717 | 601248 |