| 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. |
| 1719005050WL015662 | MP-19-005-050-001/190-D | 1 | santabai malviya | 1719005050/IF/22012035073662 | kapil dhara kup nirman modsingh/ Amarsingh | 5289 | 1719005050NRG24210720230232787 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1719005_210723APB_FTO_180303 | 232787 |
| 1719005WL0021391 | MP-19-005-050-001/190-D | 1 | santabai malviya | 1719005050/IF/22012035073662 | kapil dhara kup nirman modsingh/ Amarsingh | 5289 | 1719005050NRG24210820230272294 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 272294 |