| 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. |
| 1705003068WL040049 | MP-05-003-069-001/240 | 1 | karan singh pal | 1705003068/WC/22012035070901 | तालाब निर्माण खातीबाबा पहाडी कि पीछे टकाकला | 27145 | 1705003068NRG24201220231172286 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_221223APB_FTO_403295 | 1172286 |
| 1705003WL0058126 | MP-05-003-069-001/240 | 1 | karan singh pal | 1705003068/WC/22012035070901 | तालाब निर्माण खातीबाबा पहाडी कि पीछे टकाकला | 27145 | 1705003068NRG24300520241547591 | Yet to be process | | | MP1704002_040624FTO_57177 | 1547591 |