| 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. |
| 1707001047WL003792 | MP-07-001-047-001/903 | 2 | कमला कुशवाहा | 1707001047/WC/22012035016430 | Nistari talab baronda nala chintaman pal ke khet ke pas gram pohabhata | 760 | 1707001047NRG24210520230046135 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_260523APB_FTO_59034 | 46135 |
| 1707001WL0028131 | MP-07-001-047-001/903 | 2 | कमला कुशवाहा | 1707001047/WC/22012035016430 | Nistari talab baronda nala chintaman pal ke khet ke pas gram pohabhata | 760 | 1707001047NRG24210920230303809 | Processed | | 10/11/2023 | MP1707001_210923FTO_279524 | 303809 |