| 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. |
| 1731004WL007765 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1782 | 1731004000NRG24130620230113100 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1731004_130623APB_FTO_88194 | 113100 |
| 1731004WL0025995 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1782 | 1731004000NRG24011020230337282 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1731004_081023FTO_309152 | 337282 |
| 1731004WL0034217 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1782 | 1731004000NRG24301120230415238 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1731004_301123FTO_369304 | 415238 |
| 1731004WL0045190 | MP-31-004-006-004/357 | 9 | ganga | 1731004006/IF/22012035051687 | boldar chek dem fullo / ramprasad (kurasna) | 1782 | 1731004000NRG24290120240655873 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1731004_150324FTO_503851 | 655873 |