| 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. |
| 1731010009WL046111 | MP-31-010-009-001/124 | 2 | पार्वती | 1731010009/WC/22012035128047 | ctr laghu talab nirman bhima ke khet ke pass | 13490 | 1731010009NRG24050220240676921 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731010_050224APB_FTO_452914 | 676921 |
| 1731010WL0055845 | MP-31-010-009-001/124 | 2 | पार्वती | 1731010009/WC/22012035128047 | ctr laghu talab nirman bhima ke khet ke pass | 13490 | 1731010009NRG24100520240832949 | Yet to be process | | | MP1731010_120524FTO_32636 | 832949 |