| 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. |
| 1705003037WL039597 | MP-05-003-037-004/46-A | 1 | रामकेश | 1705003037/IF/22012035023574 | Braksharopan kary prem rawat ke khet ke pass gram sahida khurd | 27650 | 1705003037NRG24161220231156926 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_161223APB_FTO_395016 | 1156926 |
| 1705003WL0058105 | MP-05-003-037-004/46-A | 1 | रामकेश | 1705003037/IF/22012035023574 | Braksharopan kary prem rawat ke khet ke pass gram sahida khurd | 27650 | 1705003037NRG24240520241547187 | Processed | | 07/06/2024 | MP1704002_040624FTO_57177 | 1547187 |