| 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. |
| 1702004042WL000051 | MP-02-004-042-001/90 | 1 | मानसिंह | 1702004042/FP/22012034630607 | flood control chennal nirman karya asharam ke khet se jatpura talab ki aur dhamsa | 14 | 1702004042NRG24120420230002720 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702004_120423APB_FTO_7139 | 2720 |
| 1702004WL0007378 | MP-02-004-042-001/90 | 1 | मानसिंह | 1702004042/FP/22012034630607 | flood control chennal nirman karya asharam ke khet se jatpura talab ki aur dhamsa | 14 | 1702004042NRG24150720230213908 | Yet to be process | | | | 213908 |