| 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. |
| 1737001031WL033164 | MP-37-001-031-002/235 | 1 | Sanjay | 1737001031/IF/22012034992739 | Khet talab nirman karya narendra /dalchand gp karanpur | 15244 | 1737001031NRG24141120230675988 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1737001_191123APB_FTO_358754 | 675988 |
| 1737001WL0040958 | MP-37-001-031-002/235 | 1 | Sanjay | 1737001031/IF/22012034992739 | Khet talab nirman karya narendra /dalchand gp karanpur | 15244 | 1737001031NRG24100120240873242 | Yet to be process | | | | 873242 |