| 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. |
| 1735005WL010464 | MP-35-005-012-002/146 | 8 | GEETA BAI | 1735005012/IF/22012034958615 | खेत तालाब निर्माण कार्य चारु लाल / देवलाल ग्राम पंचायत नकावल | 6386 | 1735005000NRG23020520220138875 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1735005_020522APB_FTO_93500 | 138875 |
| 1735005WL0052282 | MP-35-005-012-002/146 | 8 | GEETA BAI | 1735005012/IF/22012034958615 | खेत तालाब निर्माण कार्य चारु लाल / देवलाल ग्राम पंचायत नकावल | 6386 | 1735005000NRG23180820220743267 | Processed | | 29/08/2022 | MP1735005_180822FTO_342263 | 743267 |