| 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. |
| 1741003WL006248 | MP-41-003-028-001/349 | 4 | मनोहर | 1741003028/WC/22012035006661 | AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI | 10074 | 1741003000NRG24240620230078179 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1741003_240623APB_FTO_124066 | 78179 |
| 1741003WL0016107 | MP-41-003-028-001/349 | 4 | मनोहर | 1741003028/WC/22012035006661 | AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI | 10074 | 1741003000NRG24261020230204473 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 204473 |