| 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. |
| 1718002080WL024889 | MP-18-002-080-002/141 | 1 | प्रभु सिह | 1718002080/WC/22012035122877 | CTR PERCOLATION TANK NIRMAN KALU KE KHET KE PAS PAS | 13894 | 1718002080NRG24101120230217248 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1718002_101123APB_FTO_352050 | 217248 |
| 1718002WL0030796 | MP-18-002-080-002/141 | 1 | प्रभु सिह | 1718002080/WC/22012035122877 | CTR PERCOLATION TANK NIRMAN KALU KE KHET KE PAS PAS | 13894 | 1718002080NRG24110120240289222 | Processed | | 28/03/2024 | MP1718002_180124FTO_436211 | 289222 |