| 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. |
| 1718001008WL032895 | MP-18-001-008-001/131 | 1 | राधेश्याम | 1718001008/RS/22012034704828 | nali nirman badrilal panchal ke ghar se babulal panchal ke ghar ki aur | 16483 | 1718001008NRG24010220240319469 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718001_020224APB_FTO_450328 | 319469 |
| 1718001WL0038834 | MP-18-001-008-001/131 | 1 | राधेश्याम | 1718001008/RS/22012034704828 | nali nirman badrilal panchal ke ghar se babulal panchal ke ghar ki aur | 16483 | 1718001008NRG24300420240418150 | Processed | | 08/05/2024 | MP1718001_300424FTO_22813 | 418150 |