| 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. |
| 1730002WL037815 | MP-30-002-001-001/711-A | 1 | पुष्पा बाई | 1730002056/IF/22012035118980 | kapil dhatra koop munni bai/ratan belnagadi | 10812 | 1730002000NRG24200120240230335 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1730002_200124APB_FTO_438451 | 230335 |
| 1730002WL0047961 | MP-30-002-001-001/711-A | 1 | पुष्पा बाई | 1730002056/IF/22012035118980 | kapil dhatra koop munni bai/ratan belnagadi | 10812 | 1730002000NRG24210520240311561 | Yet to be process | | | | 311561 |