| 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. |
| 1740002071WL017253 | MP-40-002-071-001/103 | 9 | मुन्नी बाई | 1740002071/WC/22012035121337 | Eardhan cheak dam nirman kary GHOghara nala jagbhan singh ke khet pass | 33277 | 1740002071NRG24170220240348268 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1740002_170224APB_FTO_466489 | 348268 |
| 1740002WL0022428 | MP-40-002-071-001/103 | 9 | मुन्नी बाई | 1740002071/WC/22012035121337 | Eardhan cheak dam nirman kary GHOghara nala jagbhan singh ke khet pass | 33277 | 1740002071NRG24060520240403988 | Yet to be process | | | | 403988 |