| 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. |
| 1720002051WL022263 | MP-20-002-051-002/10 | 7 | Narayan Singh | 1720002051/IF/22012034967442 | Khet talab nirman Karan Singh - narayan singh | 8233 | 1720002051NRG24051120230282819 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1720002_051123APB_FTO_346433 | 282819 |
| 1720002WL0028991 | MP-20-002-051-002/10 | 7 | Narayan Singh | 1720002051/IF/22012034967442 | Khet talab nirman Karan Singh - narayan singh | 8233 | 1720002051NRG24180120240373658 | Yet to be process | | | | 373658 |