| 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. |
| 1742007088WL033256 | MP-42-007-088-001/396-A | 1 | करन गोरेलाल | 1742007088/IF/22012034744261 | RFR_DEB RIVER_KAPIL DHARA KUP NIRMAN KARYA GORELAL KHUMSINGH JHAPDIPADLA | 21535 | 1742007088NRG24250920230271387 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1742007_250923APB_FTO_287757 | 271387 |
| 1742007WL0040766 | MP-42-007-088-001/396-A | 1 | करन गोरेलाल | 1742007088/IF/22012034744261 | RFR_DEB RIVER_KAPIL DHARA KUP NIRMAN KARYA GORELAL KHUMSINGH JHAPDIPADLA | 21535 | 1742007088NRG24271120230348127 | Rejected | Account closed | 24/04/2024 | MP1742007_260224FTO_475234 | 348127 |
| 1742007WL0053292 | MP-42-007-088-001/396-A | 1 | करन गोरेलाल | 1742007088/IF/22012034744261 | RFR_DEB RIVER_KAPIL DHARA KUP NIRMAN KARYA GORELAL KHUMSINGH JHAPDIPADLA | 21535 | 1742007088NRG24150520240513341 | Yet to be process | | | | 513341 |