| 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. |
| 1714003WL022032 | MP-14-003-057-002/117-A | 2 | sunita | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 7767 | 1714003000NRG24201220230423602 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_201223APB_FTO_400555 | 423602 |
| 1714003WL0034496 | MP-14-003-057-002/117-A | 2 | sunita | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 7767 | 1714003000NRG24170520240644399 | Yet to be process | | | | 644399 |