| 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. |
| 1705003065WL039857 | MP-05-003-065-001/1-C | 1 | Ramprakash | 1705003065/WC/22012035087094 | earthen Bund vistar karya jhadi ke paas sahdora | 26788 | 1705003065NRG24181220231165263 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_191223APB_FTO_398686 | 1165263 |
| 1705003WL0058469 | MP-05-003-065-001/1-C | 1 | Ramprakash | 1705003065/WC/22012035087094 | earthen Bund vistar karya jhadi ke paas sahdora | 26788 | 1705003065NRG24210620241549040 | Processed | | 06/07/2024 | MP1704002_280624FTO_88626 | 1549040 |