| 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. |
| 1737003WL048387 | MP-37-003-008-003/47 | 2 | रीमा बाई | 1737003008/DP/22012034530264 | CTR- Hanuman Tekri Podh Ropan Nirmanya Karya Harrai | 19299 | 1737003000NRG24140220241133434 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1737003_140224APB_FTO_463640 | 1133434 |
| 1737003WL0057780 | MP-37-003-008-003/47 | 2 | रीमा बाई | 1737003008/DP/22012034530264 | CTR- Hanuman Tekri Podh Ropan Nirmanya Karya Harrai | 19299 | 1737003000NRG24300420241387124 | Yet to be process | | | | 1387124 |