| 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. |
| 1731008047WL037402 | MP-31-008-047-001/11 | 1 | तानो | 1731008047/WC/22012034972272 | Community pond niram khandepipariya | 8904 | 1731008047NRG23160720220435305 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_160722APB_FTO_263422 | 435305 |
| 1731008WL0053342 | MP-31-008-047-001/11 | 1 | तानो | 1731008047/WC/22012034972272 | Community pond niram khandepipariya | 8904 | 1731008047NRG23080820220487637 | Processed | | 29/08/2022 | MP1731008_080822FTO_318901 | 487637 |