| 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. |
| 1741002WL015406 | MP-41-002-051-001/205-D | 1 | जगदीश | 1741002051/RC/22012034659640 | Puliya Nirman (Mahudiya Marg Par) Gram Soniyana | 8651 | 1741002000NRG24161020230197553 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1741002_161023APB_FTO_320978 | 197553 |
| 1741002WL0018403 | MP-41-002-051-001/205-D | 1 | जगदीश | 1741002051/RC/22012034659640 | Puliya Nirman (Mahudiya Marg Par) Gram Soniyana | 8651 | 1741002000NRG24081220230229859 | Rejected | Account closed | 30/03/2024 | MP1741002_201223FTO_401195 | 229859 |