| 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. |
| 1741001019WL003978 | MP-41-001-019-006/36 | 1 | vijay kumawat | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 2455 | 1741001019NRG24310520230044179 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1741001_310523APB_FTO_66199 | 44179 |
| 1741001WL0013153 | MP-41-001-019-006/36 | 1 | vijay kumawat | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 2455 | 1741001019NRG24120920230173299 | Yet to be process | | | | 173299 |