| 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. |
| 1742007088WL048048 | MP-42-007-088-001/514-D | 1 | munna | 1742007088/WC/22012035135011 | Check dem nirman karya nawad falya no 4 jhapdipadla | 34455 | 1742007088NRG24220120240443296 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1742007_240124APB_FTO_441255 | 443296 |
| 1742007WL0053278 | MP-42-007-088-001/514-D | 1 | munna | 1742007088/WC/22012035135011 | Check dem nirman karya nawad falya no 4 jhapdipadla | 34455 | 1742007088NRG24100520240513293 | Yet to be process | | | | 513293 |