| 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. |
| 1705003037WL039596 | MP-05-003-037-004/51-A | 1 | Kalu | 1705003037/RC/22012034584073 | Aproch road nirman karya kalla jatav ke beda se khail maidan mata mandir ki or gram badgor | 27649 | 1705003037NRG24161220231156873 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_161223APB_FTO_395016 | 1156873 |
| 1705003WL0058105 | MP-05-003-037-004/51-A | 1 | Kalu | 1705003037/RC/22012034584073 | Aproch road nirman karya kalla jatav ke beda se khail maidan mata mandir ki or gram badgor | 27649 | 1705003037NRG24240520241547189 | Processed | | 07/06/2024 | MP1704002_040624FTO_57177 | 1547189 |