| 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. |
| 1718002080WL026014 | MP-18-002-080-002/141 | 1 | प्रभु सिह | 1718002080/WC/22012035122877 | CTR PERCOLATION TANK NIRMAN KALU KE KHET KE PAS PAS | 14390 | 1718002080NRG24241120230228839 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1718002_241123APB_FTO_364172 | 228839 |
| 1718002WL0030376 | MP-18-002-080-002/141 | 1 | प्रभु सिह | 1718002080/WC/22012035122877 | CTR PERCOLATION TANK NIRMAN KALU KE KHET KE PAS PAS | 14390 | 1718002080NRG24080120240284680 | Processed | | 28/03/2024 | MP1718002_180124FTO_436211 | 284680 |