| 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. |
| 1705003064WL041185 | MP-05-003-064-001/383 | 1 | gajendra singh | 1705003064/WC/22012035129491 | Perculation tank bablu parmar ke khet ke pas madore | 27719 | 1705003064NRG24281220231209139 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_291223APB_FTO_412569 | 1209139 |
| 1705003WL0057787 | MP-05-003-064-001/383 | 1 | gajendra singh | 1705003064/WC/22012035129491 | Perculation tank bablu parmar ke khet ke pas madore | 27719 | 1705003064NRG24160520241542765 | Processed | | 24/05/2024 | MP1704002_210524FTO_41323 | 1542765 |