| 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. |
| 1731003WL005361 | MP-31-003-016-001/73 | 3 | नागोराव | 1731003016/WC/22012035056733 | Bhuta/najik/ ke khte ke paas ardhan check dam | 2268 | 1731003000NRG24010620230080326 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731003_010623APB_FTO_68503 | 80326 |
| 1731003WL0014940 | MP-31-003-016-001/73 | 3 | नागोराव | 1731003016/WC/22012035056733 | Bhuta/najik/ ke khte ke paas ardhan check dam | 2268 | 1731003000NRG24160720230235278 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235278 |