| 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. |
| 1731008047WL007286 | MP-31-008-047-002/90 | 13 | FULVATI | 1731008047/WC/22012034886842 | community pond nirman gram jamunbichwa raiyyat | 1419 | 1731008047NRG23020520220081503 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1731008_020522APB_FTO_93637 | 81503 |
| 1731008WL0056055 | MP-31-008-047-002/90 | 13 | FULVATI | 1731008047/WC/22012034886842 | community pond nirman gram jamunbichwa raiyyat | 1419 | 1731008047NRG23120820220497732 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 497732 |