| 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. |
| 1746004WL016778 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 22894 | 1746004000NRG24051020230337781 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_051023APB_FTO_304412 | 337781 |
| 1746004WL0023274 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 22894 | 1746004000NRG24201120230469396 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1746004_201123FTO_359911 | 469396 |
| 1746004WL0029082 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 22894 | 1746004000NRG24130120240599493 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1746004_010224FTO_449893 | 599493 |
| 1746004WL0039643 | MP-46-004-102-002/15-D | 1 | Chandan Das | 1746004102/IF/22012035113829 | KHET TALAB NIRMAN KARY BUDHRAM/FUGGU | 22894 | 1746004000NRG24070520240801090 | Yet to be process | | | MP1746004_070524FTO_28633 | 801090 |