| 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. |
| 1731007WL024262 | MP-31-007-013-002/101-B | 1 | KAMAL | 1731007013/RS/22012034696159 | सामुदायिक स्वच्छता परिसर नदी के पास ग्राम बोन्दरी ग्राम पंचायत केसिया | 6400 | 1731007000NRG24150920230322230 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1731007_160923APB_FTO_267653 | 322230 |
| 1731007WL0034276 | MP-31-007-013-002/101-B | 1 | KAMAL | 1731007013/RS/22012034696159 | सामुदायिक स्वच्छता परिसर नदी के पास ग्राम बोन्दरी ग्राम पंचायत केसिया | 6400 | 1731007000NRG24301120230415600 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 415600 |