| 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. |
| 1711001025WL037403 | MP-11-001-025-001/254 | 1 | मुन्ना | 1711001025/LD/22012034580381 | fasal suraksha deewar halku rajpali ke khet se gubandi rajpali ke khet ki or | 10447 | 1711001025NRG23210720220439637 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | MP1711001_210722APB_FTO_276619 | 439637 |
| 1711001WL0053571 | MP-11-001-025-001/254 | 1 | मुन्ना | 1711001025/LD/22012034580381 | fasal suraksha deewar halku rajpali ke khet se gubandi rajpali ke khet ki or | 10447 | 1711001025NRG23080920220533814 | Processed | | 16/02/2023 | MP1711001_120123FTO_629638 | 533814 |