| 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. |
| 1723002WL014622 | MP-23-002-003-004/573 | 1 | dhannalal | 1723002003/RS/22012034699068 | नाली निर्माण शांतीलाल के धर से नाले तक | 6974 | 1723002000NRG24211220230127840 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1723002_211223APB_FTO_402914 | 127840 |
| 1723002WL0020237 | MP-23-002-003-004/573 | 1 | dhannalal | 1723002003/RS/22012034699068 | नाली निर्माण शांतीलाल के धर से नाले तक | 6974 | 1723002000NRG24200520240176493 | Yet to be process | | | | 176493 |