| 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. |
| 1744002WL032203 | MP-44-002-040-002/336 | 2 | पुनिया | 1744002040/WC/22012035091276 | kanturtanch gram khamrihiya | 17866 | 1744002000NRG24180220240837746 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744002_180224APB_FTO_467369 | 837746 |
| 1744002WL0035809 | MP-44-002-040-002/336 | 2 | पुनिया | 1744002040/WC/22012035091276 | kanturtanch gram khamrihiya | 17866 | 1744002000NRG24010520240921617 | Yet to be process | | | | 921617 |