| 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. |
| 1720002051WL027193 | MP-20-002-051-002/10 | 8 | Kamla bai | 1720002051/IF/22012034967442 | Khet talab nirman Karan Singh - narayan singh | 10158 | 1720002051NRG24301220230350166 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720002_311223APB_FTO_414923 | 350166 |
| 1720002WL0034639 | MP-20-002-051-002/10 | 8 | Kamla bai | 1720002051/IF/22012034967442 | Khet talab nirman Karan Singh - narayan singh | 10158 | 1720002051NRG24110620240447632 | Yet to be process | | | | 447632 |