| 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. |
| 1720002WL025779 | MP-20-002-036-002/95-B | 1 | Arun Singh | 1720002036/WC/22012035130951 | परकोलेसन टैंक - देव गुराडिया काकड़ के पास मोडरिया | 9661 | 1720002000NRG24161220230330220 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720002_161223APB_FTO_394232 | 330220 |
| 1720002WL0034640 | MP-20-002-036-002/95-B | 1 | Arun Singh | 1720002036/WC/22012035130951 | परकोलेसन टैंक - देव गुराडिया काकड़ के पास मोडरिया | 9661 | 1720002000NRG24110620240447639 | Processed | | 20/08/2024 | MP1720002_100824FTO_142625 | 447639 |