| 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. |
| 1741001WL007295 | MP-41-001-049-001/243 | 1 | Shanti bai | 1741001049/AV/22012034533846 | GOSHALA NIRMAN WORK KRAMANK 01 GRAM KASHYA SUKHANAND KE PASS | 4931 | 1741001000NRG24050720230095805 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1741001_050723APB_FTO_147927 | 95805 |
| 1741001WL0012592 | MP-41-001-049-001/243 | 1 | Shanti bai | 1741001049/AV/22012034533846 | GOSHALA NIRMAN WORK KRAMANK 01 GRAM KASHYA SUKHANAND KE PASS | 4931 | 1741001000NRG24050920230166931 | Yet to be process | | | | 166931 |