| 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. |
| 1728001011WL000197 | MP-28-001-011-002/7-A | 1 | narayan giri | 1728001011/DP/22012034433616 | सार्वजनिक कूप निर्माण शमशानघाट के पास कढैयाकला | 128 | 1728001011NRG24240420230001832 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1728001_250423APB_FTO_17691 | 1832 |
| 1728001WL0005400 | MP-28-001-011-002/7-A | 1 | narayan giri | 1728001011/DP/22012034433616 | सार्वजनिक कूप निर्माण शमशानघाट के पास कढैयाकला | 128 | 1728001011NRG24090720230082655 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 82655 |