| 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. |
| 1740001030WL010936 | MP-40-001-030-002/313-A | 1 | Sonai lal prajapati | 1740001030/AV/22012034635892 | Baundri Wall nirman middle school karaundiya | 11707 | 1740001030NRG24031020230204160 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1740001_031023APB_FTO_301088 | 204160 |
| 1740001WL0013532 | MP-40-001-030-002/313-A | 1 | Sonai lal prajapati | 1740001030/AV/22012034635892 | Baundri Wall nirman middle school karaundiya | 11707 | 1740001030NRG24291120230250309 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250309 |