| 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. |
| 1731006001WL027810 | MP-31-006-001-001/3 | 3 | सीमा | 1731006001/WC/22012034955971 | परकोलेशन टेंक नंदों/ मंग्गू के खेत पास | 6832 | 1731006001NRG23280620220378090 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1731006_280622APB_FTO_229860 | 378090 |
| 1731006WL0056476 | MP-31-006-001-001/3 | 3 | सीमा | 1731006001/WC/22012034955971 | परकोलेशन टेंक नंदों/ मंग्गू के खेत पास | 6832 | 1731006001NRG23130820220499090 | Processed | | 29/08/2022 | MP1731006_130822FTO_330753 | 499090 |