| 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. |
| 1738002019WL056571 | MP-38-002-019-001/138-B | 1 | rameshwar | 1738002019/AV/22012034607201 | navin gram panchayat bhavan nirman gajpur | 20773 | 1738002019NRG24221220231195810 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_221223APB_FTO_404396 | 1195810 |
| 1738002WL0075983 | MP-38-002-019-001/138-B | 1 | rameshwar | 1738002019/AV/22012034607201 | navin gram panchayat bhavan nirman gajpur | 20773 | 1738002019NRG24160520241696245 | Processed | | 22/05/2024 | MP1738002_160524FTO_37194 | 1696245 |