| 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. |
| 1734006051WL031579 | MP-34-006-051-001/1223 | 1 | veerendra yadav | 1734006051/LD/22012034574781 | Panchayat Parisar me Samtaliy Karan evm safai kary pipariya | 8786 | 1734006051NRG24090220240242594 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1734006_110224APB_FTO_459898 | 242594 |
| 1734006WL0036311 | MP-34-006-051-001/1223 | 1 | veerendra yadav | 1734006051/LD/22012034574781 | Panchayat Parisar me Samtaliy Karan evm safai kary pipariya | 8786 | 1734006051NRG24240520240288655 | Yet to be process | | | MP1734006_250524FTO_45714 | 288655 |