| 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. |
| 1737002040WL042789 | MP-37-002-040-001/24-A | 2 | जयशंकर | 1737002040/WH/22012034443312 | nala di-silting wark Ramgharh kasiram ke khet ke pas | 23780 | 1737002040NRG24190120240940091 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1737002_200124APB_FTO_438592 | 940091 |
| 1737002WL0057983 | MP-37-002-040-001/24-A | 2 | जयशंकर | 1737002040/WH/22012034443312 | nala di-silting wark Ramgharh kasiram ke khet ke pas | 23780 | 1737002040NRG24080520241387840 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387840 |