| 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. |
| 1707001040WL041195 | MP-07-001-040-001/225 | 2 | गीता | 1707001040/LD/22012034521359 | चारागाह निर्माण गौशाला के पास मुच्छाहार मझगुवां मकारा | 9218 | 1707001040NRG24211220230467709 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1707001_211223APB_FTO_402021 | 467709 |
| 1707001WL0056535 | MP-07-001-040-001/225 | 2 | गीता | 1707001040/LD/22012034521359 | चारागाह निर्माण गौशाला के पास मुच्छाहार मझगुवां मकारा | 9218 | 1707001040NRG24240520240670368 | Yet to be process | | | | 670368 |