| 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. |
| 1741003WL009420 | MP-41-003-028-001/178-B | 1 | कैलाश | 1741003028/WC/22012034944746 | TALAB NIRMAN KHAJURI | 15259 | 1741003000NRG24270720230126498 | Rejected | Aadhaar Number not Mapped to Account Number | 03/08/2023 | MP1741003_270723APB_FTO_190492 | 126498 |
| 1741003WL0010312 | MP-41-003-028-001/178-B | 1 | कैलाश | 1741003028/WC/22012034944746 | TALAB NIRMAN KHAJURI | 15259 | 1741003000NRG24060820230138342 | Processed | | 02/09/2023 | MP1741003_290823FTO_239321 | 138342 |