| 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. |
| 1714003WL020285 | 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 | 6991 | 1714003000NRG24221120230391349 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1714003_221123APB_FTO_362353 | 391349 |
| 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 | 6991 | 1714003000NRG24240120240523367 | Yet to be process | | | | 523367 |