| 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. |
| 1738002057WL069719 | MP-38-002-057-001/135 | 4 | गोविन्दराम | 1738002057/WC/22012035117398 | बडडा तालाब के पास परकोलेशन टेंक निर्माण कार्य | 26383 | 1738002057NRG24290220241588782 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738002_290224APB_FTO_479323 | 1588782 |
| 1738002WL0075836 | MP-38-002-057-001/135 | 4 | गोविन्दराम | 1738002057/WC/22012035117398 | बडडा तालाब के पास परकोलेशन टेंक निर्माण कार्य | 26383 | 1738002057NRG24070520241695721 | Yet to be process | | | MP1738002_070524FTO_28974 | 1695721 |