| 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. |
| 1732004WL027347 | MP-32-004-009-001/469 | 1 | विनयकुमार | 1732004009/RC/22012034657627 | RCC Nali Nirman Purani Pani ki Tanki se Lediya Nale ki or (15TH F) | 10623 | 1732004000NRG24190120240146500 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1732004_190124APB_FTO_437257 | 146500 |
| 1732004WL0035916 | MP-32-004-009-001/469 | 1 | विनयकुमार | 1732004009/RC/22012034657627 | RCC Nali Nirman Purani Pani ki Tanki se Lediya Nale ki or (15TH F) | 10623 | 1732004000NRG24080520240236474 | Yet to be process | | | | 236474 |