| 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. |
| 1740002014WL016944 | MP-40-002-014-003/691 | 1 | प्रताप | 1740002014/IF/22012035183907 | चेकडेम निर्माण हरछाटी सिंह के खेत में | 32858 | 1740002014NRG24110220240339192 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1740002_110224APB_FTO_460088 | 339192 |
| 1740002WL0022383 | MP-40-002-014-003/691 | 1 | प्रताप | 1740002014/IF/22012035183907 | चेकडेम निर्माण हरछाटी सिंह के खेत में | 32858 | 1740002014NRG24020520240403793 | Yet to be process | | | | 403793 |