| 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. |
| 1740001059WL006726 | MP-40-001-059-001/938 | 2 | Mamta Baiga | 1740001059/WC/22012035074547 | Talab Vistarikaran Nirman Kary Dadarihar Parasi 1 | 7525 | 1740001059NRG24200720230155634 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1740001_200723APB_FTO_177006 | 155634 |
| 1740001WL0008569 | MP-40-001-059-001/938 | 2 | Mamta Baiga | 1740001059/WC/22012035074547 | Talab Vistarikaran Nirman Kary Dadarihar Parasi 1 | 7525 | 1740001059NRG24240820230179510 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 179510 |