| 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. |
| 1707002058WL045993 | MP-07-002-058-003/163 | 1 | मलखान | 1707002058/IF/22012034944344 | KHARKHARI NIRMAN KARYA PAJNA/SARMAN AHIRWAR GPCHIRPURA | 24165 | 1707002058NRG24170120240524300 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1707002_180124APB_FTO_436231 | 524300 |
| 1707002WL0056394 | MP-07-002-058-003/163 | 1 | मलखान | 1707002058/IF/22012034944344 | KHARKHARI NIRMAN KARYA PAJNA/SARMAN AHIRWAR GPCHIRPURA | 24165 | 1707002058NRG24060520240668651 | Yet to be process | | | | 668651 |