| 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. |
| 1701005044WL019470 | MP-01-005-044-002/365-A | 1 | नरेश | 1701005044/FP/22012034634781 | पत्थर नाला निर्माण गुर्जर मोहल्ला से नदी की ओर | 21047 | 1701005044NRG24111120231291045 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701005_121123APB_FTO_353738 | 1291045 |
| 1701005WL0024807 | MP-01-005-044-002/365-A | 1 | नरेश | 1701005044/FP/22012034634781 | पत्थर नाला निर्माण गुर्जर मोहल्ला से नदी की ओर | 21047 | 1701005044NRG24110120241633305 | Yet to be process | | | | 1633305 |