| 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. |
| 1740002047WL016052 | MP-40-002-047-004/70-B | 1 | सविता बाई | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 29654 | 1740002047NRG24240120240309625 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1740002_240124APB_FTO_441363 | 309625 |
| 1740002WL0022368 | MP-40-002-047-004/70-B | 1 | सविता बाई | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 29654 | 1740002047NRG24010520240403697 | Yet to be process | | | | 403697 |