| 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. |
| 1732002032WL017337 | MP-32-002-032-001/768 | 1 | bhagirath yadav | 1732002032/IF/22012034577183 | Nandan fallodyan karya Mangal singh / takhat singh gram guwadikala gp maroda | 5763 | 1732002032NRG24261020230083755 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1732002_261023APB_FTO_332944 | 83755 |
| 1732002WL0020734 | MP-32-002-032-001/768 | 1 | bhagirath yadav | 1732002032/IF/22012034577183 | Nandan fallodyan karya Mangal singh / takhat singh gram guwadikala gp maroda | 5763 | 1732002032NRG24031220230098919 | Processed | | 11/03/2024 | MP1732002_181223FTO_396218 | 98919 |