| 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. |
| 1714003057WL021609 | MP-14-003-057-002/111-A | 1 | kallu | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 7510 | 1714003057NRG24151220230413003 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_151223APB_FTO_392985 | 413003 |
| 1714003WL0034495 | MP-14-003-057-002/111-A | 1 | kallu | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 7510 | 1714003057NRG24170520240644384 | Yet to be process | | | | 644384 |