| 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. |
| 1714003072WL021785 | MP-14-003-072-001/311 | 2 | सुन्दर | 1714003072/WH/22012034448491 | chere talab gahrikaran gram panchayt singhpur | 7761 | 1714003072NRG24181220230416873 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_181223APB_FTO_397075 | 416873 |
| 1714003WL0034523 | MP-14-003-072-001/311 | 2 | सुन्दर | 1714003072/WH/22012034448491 | chere talab gahrikaran gram panchayt singhpur | 7761 | 1714003072NRG24180520240644491 | Yet to be process | | | | 644491 |