| 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. |
| 1720003082WL029420 | MP-20-003-082-001/330 | 2 | रेखाबाई | 1720003082/WC/22012035078458 | Drainej Channel Pankaj ke khet se bharat ke khet Tak | 12194 | 1720003082NRG24240120240379970 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1720003_240124APB_FTO_441511 | 379970 |
| 1720003WL0034247 | MP-20-003-082-001/330 | 2 | रेखाबाई | 1720003082/WC/22012035078458 | Drainej Channel Pankaj ke khet se bharat ke khet Tak | 12194 | 1720003082NRG24020520240446293 | Yet to be process | | | MP1720003_030524FTO_25952 | 446293 |