| 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. |
| 1746004WL022470 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 31762 | 1746004000NRG24111120230452724 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1746004_111123APB_FTO_353232 | 452724 |
| 1746004WL0029082 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 31762 | 1746004000NRG24130120240599494 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1746004_010224FTO_449893 | 599494 |
| 1746004WL0039643 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 31762 | 1746004000NRG24070520240801091 | Yet to be process | | | MP1746004_070524FTO_28633 | 801091 |