| 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. |
| 1740002016WL013125 | MP-40-002-016-001/197 | 1 | Vinod Singh | 1740002016/WC/22012035111579 | CST NARBAD SINGH KE KHET PASS GP BELSARA | 23526 | 1740002016NRG24151120230243983 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1740002_151123APB_FTO_356003 | 243983 |
| 1740002WL0015421 | MP-40-002-016-001/197 | 1 | Vinod Singh | 1740002016/WC/22012035111579 | CST NARBAD SINGH KE KHET PASS GP BELSARA | 23526 | 1740002016NRG24100120240288695 | Yet to be process | | | | 288695 |