| 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. |
| 1722012WL075729 | MP-22-012-001-002/61 | 2 | खडकसिह | 1722012052/RC/22012034543385 | पाडला सुूदर सड गणपत के खेत से मातामाई देवली तक | 20743 | 1722012000NRG24030220240774617 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1722012_030224APB_FTO_451794 | 774617 |
| 1722012WL0085495 | MP-22-012-001-002/61 | 2 | खडकसिह | 1722012052/RC/22012034543385 | पाडला सुूदर सड गणपत के खेत से मातामाई देवली तक | 20743 | 1722012000NRG24030520240928967 | Yet to be process | | | | 928967 |