| 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. |
| 1746004035WL030037 | MP-46-004-035-001/137-A | 2 | DEEPAK SINGH | 1746004035/IF/22012035156781 | CTR KHETTALAB NIRMAN KARY SHIV DAYAL / RAMDAS | 43119 | 1746004035NRG24190120240624973 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_200124APB_FTO_437943 | 624973 |
| 1746004WL0039599 | MP-46-004-035-001/137-A | 2 | DEEPAK SINGH | 1746004035/IF/22012035156781 | CTR KHETTALAB NIRMAN KARY SHIV DAYAL / RAMDAS | 43119 | 1746004035NRG24060520240800999 | Yet to be process | | | MP1746004_060524FTO_28110 | 800999 |