| 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. |
| 1737005WL050834 | MP-37-005-065-001/111 | 8 | राजेश | 1737005065/FP/22012034634942 | CPT Work Dhuthera road me g.p panjra | 28164 | 1737005000NRG24230220241214642 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1737005_230224APB_FTO_473111 | 1214642 |
| 1737005WL0058010 | MP-37-005-065-001/111 | 8 | राजेश | 1737005065/FP/22012034634942 | CPT Work Dhuthera road me g.p panjra | 28164 | 1737005000NRG24080520241387937 | Yet to be process | | | | 1387937 |