| 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. |
| 1714003WL013590 | MP-14-003-030-001/56 | 2 | इतवरिया बाई | 1714003030/IF/22012034640034 | Bhumisilpi Ramsushil/Ramprasad | 4962 | 1714003000NRG22120520210105864 | Rejected | Aadhaar Number not Mapped to Account Number | 28/05/2021 | MP1714003_120521APB_FTO_153651 | 105864 |
| 1714003WL050727 | MP-14-003-030-001/56 | 2 | इतवरिया बाई | 1714003030/IF/22012034640034 | Bhumisilpi Ramsushil/Ramprasad | 4962 | 1714003000NRG22060920210472167 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292152 | 472167 |
| 1714003WL0108109 | MP-14-003-030-001/56 | 2 | इतवरिया बाई | 1714003030/IF/22012034640034 | Bhumisilpi Ramsushil/Ramprasad | 4962 | 1714003000NRG22221120231042336 | Yet to be process | | | | 1042336 |