| 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. |
| 1719007055WL028360 | MP-19-007-055-001/225 | 3 | गोंपाल | 1719007055/IF/22012035085108 | कपिलधारा कूप मिर्माण कार्य संतोष बाई ग्राम चौकी शाहपुरा | 7202 | 1719007055NRG24101020230330093 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1719007_111023APB_FTO_313662 | 330093 |
| 1719007WL0035047 | MP-19-007-055-001/225 | 3 | गोंपाल | 1719007055/IF/22012035085108 | कपिलधारा कूप मिर्माण कार्य संतोष बाई ग्राम चौकी शाहपुरा | 7202 | 1719007055NRG24081220230421440 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 421440 |