| 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. |
| 1720005011WL025538 | MP-20-005-011-001/96-B | 1 | सवाई सिंह | 1720005011/WC/22012035058580 | CTR NISTARI TALAB NIRMAN KARY KAHCK NA -37 HATHIGURADIYA GP HATHIGURADIYA | 21532 | 1720005011NRG24141220230326655 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MP1720005_141223APB_FTO_390746 | 326655 |
| 1720005WL0033146 | MP-20-005-011-001/96-B | 1 | सवाई सिंह | 1720005011/WC/22012035058580 | CTR NISTARI TALAB NIRMAN KARY KAHCK NA -37 HATHIGURADIYA GP HATHIGURADIYA | 21532 | 1720005011NRG24160320240432887 | Yet to be process | | | MP1720005_220524FTO_42969 | 432887 |