| 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. |
| 1731010014WL047025 | MP-31-010-014-001/64-B | 2 | ANITA | 1731010014/IF/22012035157756 | खेत तालाब निर्माण कार्य ननीशा रायसिंग | 14822 | 1731010014NRG24110220240698972 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731010_110224APB_FTO_460142 | 698972 |
| 1731010WL0056147 | MP-31-010-014-001/64-B | 2 | ANITA | 1731010014/IF/22012035157756 | खेत तालाब निर्माण कार्य ननीशा रायसिंग | 14822 | 1731010014NRG24230520240834237 | Yet to be process | | | MP1731010_230524FTO_44035 | 834237 |