| 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. |
| 1746001019WL048865 | MP-46-001-019-001/278-A | 1 | अजीत् कुमार् गुप्ता | 1746001019/IF/22012034885695 | khet talab nirman karya hit 0 Ravi sahu/natthu sahu | 16820 | 1746001019NRG23190420230704742 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1746001_190423APB_FTO_12897 | 704742 |
| 1746001WL0049442 | MP-46-001-019-001/278-A | 1 | अजीत् कुमार् गुप्ता | 1746001019/IF/22012034885695 | khet talab nirman karya hit 0 Ravi sahu/natthu sahu | 16820 | 1746001019NRG23170720230708352 | Rejected | No Such Account | 31/07/2023 | MP1746001_200723FTO_178424 | 708352 |
| 1746001WL0049557 | MP-46-001-019-001/278-A | 1 | अजीत् कुमार् गुप्ता | 1746001019/IF/22012034885695 | khet talab nirman karya hit 0 Ravi sahu/natthu sahu | 16820 | 1746001019NRG23110820230708749 | Processed | | 25/08/2023 | MP1746001_180823FTO_225886 | 708749 |