| 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. |
| 1713005077WL043689 | MP-13-005-077-002/708 | 1 | Krishnakant pal | 1713005077/IF/22012035124346 | Khet talab parmanand Pandey ke bhumi me | 17648 | 1713005077NRG24151220230329153 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_211223APB_FTO_402925 | 329153 |
| 1713005WL0062006 | MP-13-005-077-002/708 | 1 | Krishnakant pal | 1713005077/IF/22012035124346 | Khet talab parmanand Pandey ke bhumi me | 17648 | 1713005077NRG24160520240532508 | Yet to be process | | | | 532508 |