| 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. |
| 1714003028WL021733 | MP-14-003-028-002/183 | 3 | कुसुम | 1714003028/AV/22012034632548 | Roof water harvesting upswasth kendra kodwar kala | 7688 | 1714003028NRG24161220230415647 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_171223APB_FTO_395642 | 415647 |
| 1714003WL0034824 | MP-14-003-028-002/183 | 3 | कुसुम | 1714003028/AV/22012034632548 | Roof water harvesting upswasth kendra kodwar kala | 7688 | 1714003028NRG24100720240645727 | Yet to be process | | | | 645727 |