| 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. |
| 1740002047WL012404 | MP-40-002-047-004/303 | 1 | रेखा बाई | 1740002047/RC/22012034642732 | CC Road Nirman Kary Main Road se Ramfal ke ghar ki or | 22401 | 1740002047NRG24291020230227939 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1740002_301023APB_FTO_337256 | 227939 |
| 1740002WL0013456 | MP-40-002-047-004/303 | 1 | रेखा बाई | 1740002047/RC/22012034642732 | CC Road Nirman Kary Main Road se Ramfal ke ghar ki or | 22401 | 1740002047NRG24281120230249149 | Yet to be process | | | MP1740002_210524FTO_41757 | 249149 |