| 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. |
| 1746004029WL030296 | MP-46-004-029-001/261 | 7 | Sant kumar | 1746004029/IF/22012035161013 | CTR Khet Talab Nirman Karya Ajendra Singh / Ran Singh ingh / | 43611 | 1746004029NRG24220120240632279 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_220124APB_FTO_439872 | 632279 |
| 1746004WL0039596 | MP-46-004-029-001/261 | 7 | Sant kumar | 1746004029/IF/22012035161013 | CTR Khet Talab Nirman Karya Ajendra Singh / Ran Singh ingh / | 43611 | 1746004029NRG24060520240800989 | Yet to be process | | | MP1746004_060524FTO_28110 | 800989 |