| 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. |
| 1724003WL095889 | MP-24-003-016-002/39-A | 1 | meva lal | 1724003016/WC/22012034605527 | water pond nirman shivram bhairam ke khet ke samne amlatha road 20-21 | 16023 | 1724003000NRG21290120211255495 | Rejected | Inactive Aadhaar | 22/03/2021 | MP1724003_290121APB_FTO_800433 | 1255495 |
| 1724003WL114652 | MP-24-003-016-002/39-A | 1 | meva lal | 1724003016/WC/22012034605527 | water pond nirman shivram bhairam ke khet ke samne amlatha road 20-21 | 16023 | 1724003000NRG21040420211496678 | Rejected | Account closed | 02/05/2023 | MP1724003_090323FTO_693967 | 1496678 |
| 1724003WL0116013 | MP-24-003-016-002/39-A | 1 | meva lal | 1724003016/WC/22012034605527 | water pond nirman shivram bhairam ke khet ke samne amlatha road 20-21 | 16023 | 1724003000NRG21050520231505746 | Processed | | 15/05/2023 | MP1724003_050523FTO_30473 | 1505746 |