| 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. |
| 1741001WL014150 | MP-41-001-062-001/218-K | 1 | पप्पू भोनीराम | 1741001062/FP/22012034634947 | DRAINGE CHENAL NIRMAN GRAM PALARAKHEDA NAHARSINGH KE MKN SE DIWAN SINGH KE MKN TAK (PALRKHEDA) | 8628 | 1741001000NRG24240920230184357 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1741001_250923APB_FTO_287591 | 184357 |
| 1741001WL0017655 | MP-41-001-062-001/218-K | 1 | पप्पू भोनीराम | 1741001062/FP/22012034634947 | DRAINGE CHENAL NIRMAN GRAM PALARAKHEDA NAHARSINGH KE MKN SE DIWAN SINGH KE MKN TAK (PALRKHEDA) | 8628 | 1741001000NRG24281120230221799 | Yet to be process | | | | 221799 |