| 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. |
| 1748005WL021644 | MP-48-005-067-001/432 | 1 | munna | 1748005067/IF/22012035151465 | खेत तालाव निर्माण कमल सिह/गनेशराम तरावली | 32709 | 1748005000NRG24220120240459759 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459759 |
| 1748005WL0026813 | MP-48-005-067-001/432 | 1 | munna | 1748005067/IF/22012035151465 | खेत तालाव निर्माण कमल सिह/गनेशराम तरावली | 32709 | 1748005000NRG24200520240549878 | Yet to be process | | | MP1748005_200524FTO_40576 | 549878 |