| 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. |
| 1746004067WL029707 | MP-46-004-067-001/250 | 2 | सोमा | 1746004067/IF/22012035113812 | khet talab nirmad karya lallu/bhawar | 40555 | 1746004067NRG24170120240615720 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_180124APB_FTO_436406 | 615720 |
| 1746004WL0039628 | MP-46-004-067-001/250 | 2 | सोमा | 1746004067/IF/22012035113812 | khet talab nirmad karya lallu/bhawar | 40555 | 1746004067NRG24070520240801065 | Yet to be process | | | MP1746004_070524FTO_28633 | 801065 |