| 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. |
| 1733004035WL068475 | MP-33-004-035-003/84-A | 1 | BANTU | 1733004035/WC/22012034951792 | कन्हैया के खेत के पास चेक डैम ग्राम नीची | 22514 | 1733004035NRG23200120230405236 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1733004_200123APB_FTO_644538 | 405236 |
| 1733004WL0076906 | MP-33-004-035-003/84-A | 1 | BANTU | 1733004035/WC/22012034951792 | कन्हैया के खेत के पास चेक डैम ग्राम नीची | 22514 | 1733004035NRG23290520230464033 | Processed | | 20/06/2023 | MP1733004_150623FTO_92561 | 464033 |