| 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. |
| 1718005WL033927 | MP-18-005-068-002/210 | 1 | jitendra | 1718005068/RS/22012035117565 | RCC cement concrete Nala Nirman 750*750mm murli ke Ghar se puliya ki aur | 7448 | 1718005000NRG24130220240335684 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718005_130224APB_FTO_462416 | 335684 |
| 1718005WL0038966 | MP-18-005-068-002/210 | 1 | jitendra | 1718005068/RS/22012035117565 | RCC cement concrete Nala Nirman 750*750mm murli ke Ghar se puliya ki aur | 7448 | 1718005000NRG24110520240418440 | Yet to be process | | | MP1718005_120524FTO_32868 | 418440 |