| 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. |
| 1717003084WL042282 | MP-17-003-084-003/75 | 5 | गोविंदसिह | 1717003084/DP/22012034576056 | samudayak nirmal neer shamshanghat ke paas laxmipura khajurisolanki | 20636 | 1717003084NRG24250120240366435 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1717003_250124APB_FTO_443356 | 366435 |
| 1717003WL0048067 | MP-17-003-084-003/75 | 5 | गोविंदसिह | 1717003084/DP/22012034576056 | samudayak nirmal neer shamshanghat ke paas laxmipura khajurisolanki | 20636 | 1717003084NRG24040520240430475 | Yet to be process | | | MP1717003_170524FTO_38078 | 430475 |