| 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. |
| 1748002026WL019476 | MP-48-002-026-001/19-A | 1 | Ramkali Bai Prajapati | 1748002026/WC/22012035101858 | Samudayik khet talab nirman kary Rajan harijan ke khet ke pas gram besra gp Mohari | 7063 | 1748002026NRG24201220230418582 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_201223APB_FTO_400771 | 418582 |
| 1748002WL0026832 | MP-48-002-026-001/19-A | 1 | Ramkali Bai Prajapati | 1748002026/WC/22012035101858 | Samudayik khet talab nirman kary Rajan harijan ke khet ke pas gram besra gp Mohari | 7063 | 1748002026NRG24200520240550060 | Yet to be process | | | | 550060 |