| 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. |
| 1741003018WL008902 | MP-41-003-018-001/131 | 2 | सुशीलाबाई | 1741003018/RC/22012034634053 | SUDUR SADAK NIRMAN ( VSUDEV PUROHIT KE MAKAN SE KHETPALIYA KI OR ) SANDIYA | 14051 | 1741003018NRG24220720230120150 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741003_220723APB_FTO_181518 | 120150 |
| 1741003WL0012708 | MP-41-003-018-001/131 | 2 | सुशीलाबाई | 1741003018/RC/22012034634053 | SUDUR SADAK NIRMAN ( VSUDEV PUROHIT KE MAKAN SE KHETPALIYA KI OR ) SANDIYA | 14051 | 1741003018NRG24060920230167924 | Processed | | 24/04/2024 | MP1741003_020324FTO_480895 | 167924 |