| 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. |
| 1740002047WL013046 | MP-40-002-047-004/303 | 1 | रेखा बाई | 1740002047/RC/22012034642732 | CC Road Nirman Kary Main Road se Ramfal ke ghar ki or | 23204 | 1740002047NRG24141120230242161 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1740002_141123APB_FTO_354801 | 242161 |
| 1740002WL0015432 | MP-40-002-047-004/303 | 1 | रेखा बाई | 1740002047/RC/22012034642732 | CC Road Nirman Kary Main Road se Ramfal ke ghar ki or | 23204 | 1740002047NRG24100120240288907 | Yet to be process | | | MP1740002_210524FTO_41850 | 288907 |