| 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. |
| 1707001011WL083854 | MP-07-001-011-002/1028 | 1 | GUDDI DEVI KUSHWAHA | 1707001011/WC/22012035009842 | Nistari talab nirman bailajhor ka nala par jayprakash Ahirwar ke khet ke pas Gram Asatijangal | 22613 | 1707001011NRG23290320230754582 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1707001_290323APB_FTO_733138 | 754582 |
| 1707001WL0084727 | MP-07-001-011-002/1028 | 1 | GUDDI DEVI KUSHWAHA | 1707001011/WC/22012035009842 | Nistari talab nirman bailajhor ka nala par jayprakash Ahirwar ke khet ke pas Gram Asatijangal | 22613 | 1707001011NRG23160620230763165 | Processed | | 05/07/2023 | MP1707001_250623FTO_125330 | 763165 |