| 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. |
| 1742002029WL048052 | MP-42-002-029-001/1308 | 1 | दयाराम गंगाराम | 1742002029/WC/22012035097451 | Bolder Chek Dem Nirman Karya Patel Falya Chakliya Gram Panchayat Pati | 28902 | 1742002029NRG24220120240443448 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1742002_220124APB_FTO_439600 | 443448 |
| 1742002WL0053200 | MP-42-002-029-001/1308 | 1 | दयाराम गंगाराम | 1742002029/WC/22012035097451 | Bolder Chek Dem Nirman Karya Patel Falya Chakliya Gram Panchayat Pati | 28902 | 1742002029NRG24300420240513147 | Yet to be process | | | | 513147 |