| 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. |
| 1740002079WL016044 | MP-40-002-079-003/654 | 2 | संगीता सिंह राठौर | 1740002079/IF/22012035075646 | Ctr Rfr Hitrahi Chekdem Nirman Karay Hit. Nandu singh/ asharam singh gram katangi | 29882 | 1740002079NRG24230120240309270 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1740002_240124APB_FTO_441363 | 309270 |
| 1740002WL0022394 | MP-40-002-079-003/654 | 2 | संगीता सिंह राठौर | 1740002079/IF/22012035075646 | Ctr Rfr Hitrahi Chekdem Nirman Karay Hit. Nandu singh/ asharam singh gram katangi | 29882 | 1740002079NRG24020520240403881 | Yet to be process | | | | 403881 |