| 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. |
| 1728001081WL008762 | MP-28-001-081-002/253 | 8 | राजेश कुशवाह | 1728001081/RC/22012034624052 | पाईप नाली निर्माण सोकपिट सहित बबलू गर्जुर ग्राम उनदई महोली | 16682 | 1728001081NRG24060920230125141 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | MP1728001_060923APB_FTO_254219 | 125141 |
| 1728001WL0009873 | MP-28-001-081-002/253 | 8 | राजेश कुशवाह | 1728001081/RC/22012034624052 | पाईप नाली निर्माण सोकपिट सहित बबलू गर्जुर ग्राम उनदई महोली | 16682 | 1728001081NRG24260920230139367 | Processed | | 09/11/2023 | MP1728001_031023FTO_300341 | 139367 |