| 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. |
| 1718001115WL034751 | MP-18-001-115-001/8 | 3 | कालूदास | 1718001115/RS/22012035112863 | Nali nirman sewaramji ke ghar se bholenath mandir ki or itawa | 18189 | 1718001115NRG24210220240350717 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718001_220224APB_FTO_471388 | 350717 |
| 1718001WL0038755 | MP-18-001-115-001/8 | 3 | कालूदास | 1718001115/RS/22012035112863 | Nali nirman sewaramji ke ghar se bholenath mandir ki or itawa | 18189 | 1718001115NRG24290420240417946 | Processed | | 03/05/2024 | MP1718001_290424FTO_21954 | 417946 |