| 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. |
| 1736007040WL084957 | MP-36-007-033-002/121 | 4 | जितेन्द्र | 1736007040/DP/22012034490101 | Cont. of Contour Trench gram aajani | 19489 | 1736007040NRG24060220241456608 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736007_060224APB_FTO_454528 | 1456608 |
| 1736007WL0096605 | MP-36-007-033-002/121 | 4 | जितेन्द्र | 1736007040/DP/22012034490101 | Cont. of Contour Trench gram aajani | 19489 | 1736007040NRG24070520241658581 | Yet to be process | | | MP1736007_070524FTO_28834 | 1658581 |