| 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. |
| 1707001011WL084176 | MP-07-001-011-002/1028 | 1 | GUDDI DEVI KUSHWAHA | 1707001011/WC/22012035009842 | Nistari talab nirman bailajhor ka nala par jayprakash Ahirwar ke khet ke pas Gram Asatijangal | 22617 | 1707001011NRG23010420230758407 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1707001_010423APB_FTO_670 | 758407 |
| 1707001WL0084727 | MP-07-001-011-002/1028 | 1 | GUDDI DEVI KUSHWAHA | 1707001011/WC/22012035009842 | Nistari talab nirman bailajhor ka nala par jayprakash Ahirwar ke khet ke pas Gram Asatijangal | 22617 | 1707001011NRG23160620230763166 | Processed | | 05/07/2023 | MP1707001_250623FTO_125330 | 763166 |