| 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. |
| 1740002001WL008329 | MP-40-002-001-001/484 | 2 | सुमित्रा बाई | 1740002001/RC/22012034647843 | CC ROAD NIRMAN KARY MOOLCHAND SAHU KE GHAR SE TALAB KI OR | 16924 | 1740002001NRG24210820230177478 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1740002_210823APB_FTO_229286 | 177478 |
| 1740002WL0014979 | MP-40-002-001-001/484 | 2 | सुमित्रा बाई | 1740002001/RC/22012034647843 | CC ROAD NIRMAN KARY MOOLCHAND SAHU KE GHAR SE TALAB KI OR | 16924 | 1740002001NRG24020120240277138 | Yet to be process | | | MP1740002_240524FTO_45045 | 277138 |