| 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. |
| 1714003WL019691 | MP-14-003-012-002/65-B | 2 | PARWATI BAIGA | 1714003012/WC/22012035139629 | contour trench nirmaan khasra no 100 gram baigaha murna nadi ke kinare | 6854 | 1714003000NRG24101120230380767 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1714003_101123APB_FTO_352344 | 380767 |
| 1714003WL0025216 | MP-14-003-012-002/65-B | 2 | PARWATI BAIGA | 1714003012/WC/22012035139629 | contour trench nirmaan khasra no 100 gram baigaha murna nadi ke kinare | 6854 | 1714003000NRG24240120240523368 | Yet to be process | | | | 523368 |