| 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. |
| 1738003076WL067371 | MP-38-003-051-001/24-B | 1 | Budhram | 1738003076/FP/22012034635450 | PWD ROAD GARAPURI SE PALAKAMTHI ROAD TAK SADAK KE DONO OR KACHCHI NALI NIRMAN KARY | 30675 | 1738003076NRG24170220241535403 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738003_170224APB_FTO_466799 | 1535403 |
| 1738003WL0075755 | MP-38-003-051-001/24-B | 1 | Budhram | 1738003076/FP/22012034635450 | PWD ROAD GARAPURI SE PALAKAMTHI ROAD TAK SADAK KE DONO OR KACHCHI NALI NIRMAN KARY | 30675 | 1738003076NRG24020520241695577 | Yet to be process | | | MP1738003_020524FTO_24622 | 1695577 |