| 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. |
| 1746001019WL030372 | MP-46-001-019-001/139-C | 1 | अजय कुमार कोल | 1746001019/IF/22012035183350 | Khet talab nirman karya hit 0Shobhnath /Babulal sahu | 12685 | 1746001019NRG24220120240634425 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746001_220124APB_FTO_439933 | 634425 |
| 1746001WL0039882 | MP-46-001-019-001/139-C | 1 | अजय कुमार कोल | 1746001019/IF/22012035183350 | Khet talab nirman karya hit 0Shobhnath /Babulal sahu | 12685 | 1746001019NRG24200520240802887 | Yet to be process | | | MP1746001_210524FTO_42270 | 802887 |