| 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. |
| 1741003WL008957 | MP-41-003-008-003/37-D | 1 | गोपाल जगदीश | 1741003102/RC/22012034634322 | SUDUR SADAK NIRMAN ( KHEDI DAYMA SE MOKALPURA TAK ) KHEDI | 14188 | 1741003000NRG24220720230121093 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741003_220723APB_FTO_181518 | 121093 |
| 1741003WL0011904 | MP-41-003-008-003/37-D | 1 | गोपाल जगदीश | 1741003102/RC/22012034634322 | SUDUR SADAK NIRMAN ( KHEDI DAYMA SE MOKALPURA TAK ) KHEDI | 14188 | 1741003000NRG24280820230158750 | Yet to be process | | | | 158750 |