| 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. |
| 1701005046WL025822 | MP-01-005-046-001/460-A | 1 | poshan | 1701005046/DP/22012034579829 | vraksharopan karya panchayat bhawan pokhar ke pass gram nitahara | 29788 | 1701005046NRG24220120241692371 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701005_220124APB_FTO_439613 | 1692371 |
| 1701005WL0034182 | MP-01-005-046-001/460-A | 1 | poshan | 1701005046/DP/22012034579829 | vraksharopan karya panchayat bhawan pokhar ke pass gram nitahara | 29788 | 1701005046NRG24020520242114381 | Yet to be process | | | | 2114381 |