| 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. |
| 1740003WL005299 | MP-40-003-029-002/705-D | 1 | Golu singh | 1740003029/WC/22012035045164 | wht nirman arjuni tagara | 2564 | 1740003000NRG24270620230115564 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1740003_270623APB_FTO_131888 | 115564 |
| 1740003WL0013577 | MP-40-003-029-002/705-D | 1 | Golu singh | 1740003029/WC/22012035045164 | wht nirman arjuni tagara | 2564 | 1740003000NRG24291120230250561 | Yet to be process | | | MP1740003_210324FTO_512952 | 250561 |