| 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. |
| 1714003033WL008691 | MP-14-003-033-002/48 | 5 | नत्थू | 1714003033/WC/22012035080100 | STOP DAIM NIRMAN KARYA GRAM ANTARI ME PIPRAHA NALA ME ANTARI | 2711 | 1714003033NRG24120720230232377 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1714003_130723APB_FTO_165318 | 232377 |
| 1714003WL0019597 | MP-14-003-033-002/48 | 5 | नत्थू | 1714003033/WC/22012035080100 | STOP DAIM NIRMAN KARYA GRAM ANTARI ME PIPRAHA NALA ME ANTARI | 2711 | 1714003033NRG24091120230379318 | Yet to be process | | | | 379318 |