| 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. |
| 1702001018WL017029 | MP-02-001-018-001/1642 | 1 | manju devi | 1702001018/WC/22012035133168 | Dag pond - siddh baba ke pass jawasa | 16787 | 1702001018NRG24191120230504072 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1702001_191123APB_FTO_358796 | 504072 |
| 1702001WL0020469 | MP-02-001-018-001/1642 | 1 | manju devi | 1702001018/WC/22012035133168 | Dag pond - siddh baba ke pass jawasa | 16787 | 1702001018NRG24120120240590552 | Yet to be process | | | | 590552 |