| 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. |
| 1713005WL127155 | MP-13-005-063-002/35-C | 1 | Gomati Prasad Nai | 1713005063/WC/22012035009997 | Bolder Check Dam Nirman karya jamtihai nala no 1 | 35983 | 1713005000NRG23230320230594874 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1713005_230323APB_FTO_725118 | 594874 |
| 1713005WL0128452 | MP-13-005-063-002/35-C | 1 | Gomati Prasad Nai | 1713005063/WC/22012035009997 | Bolder Check Dam Nirman karya jamtihai nala no 1 | 35983 | 1713005000NRG23100520230601571 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 601571 |