| 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. |
| 1732001WL002946 | MP-32-001-058-001/119 | 4 | सरस्वती | 1732001058/IF/22012034941304 | ctr khet talaab mansharam gram barasel gram panchayat barasel | 513 | 1732001000NRG24090620230011092 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1732001_090623APB_FTO_81225 | 11092 |
| 1732001WL0018956 | MP-32-001-058-001/119 | 4 | सरस्वती | 1732001058/IF/22012034941304 | ctr khet talaab mansharam gram barasel gram panchayat barasel | 513 | 1732001000NRG24091120230091262 | Processed | | 01/01/2024 | MP1732001_091123FTO_351257 | 91262 |