| 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. |
| 1720002WL001937 | MP-20-002-065-001/87-A | 1 | मानसिह | 1720002065/AV/22012034375571 | आंगनवाडी भवन नीर्माण तालदी | 1267 | 1720002000NRG24220520230025938 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1720002_230523APB_FTO_53919 | 25938 |
| 1720002WL0017588 | MP-20-002-065-001/87-A | 1 | मानसिह | 1720002065/AV/22012034375571 | आंगनवाडी भवन नीर्माण तालदी | 1267 | 1720002000NRG24200920230231962 | Processed | | 09/11/2023 | MP1720002_201023FTO_326269 | 231962 |