| 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. |
| 1718006WL026797 | MP-18-006-079-003/76-B | 1 | दशरथ | 1718006080/RS/22012034619292 | Nali nirmand p. m. road se paduniya marg ki or gram ravdiyakala | 7464 | 1718006000NRG24041220230238733 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1718006_041223APB_FTO_373247 | 238733 |
| 1718006WL0030616 | MP-18-006-079-003/76-B | 1 | दशरथ | 1718006080/RS/22012034619292 | Nali nirmand p. m. road se paduniya marg ki or gram ravdiyakala | 7464 | 1718006000NRG24100120240287390 | Yet to be process | | | | 287390 |