| 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. |
| 1731007WL045992 | MP-31-007-036-003/100 | 7 | RAMRATI | 1731007036/LD/22012034599932 | CPT NiRMAN KARY SERSING TEKDI BARETHA | 14776 | 1731007000NRG24030220240674239 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731007_030224APB_FTO_452043 | 674239 |
| 1731007WL0055906 | MP-31-007-036-003/100 | 7 | RAMRATI | 1731007036/LD/22012034599932 | CPT NiRMAN KARY SERSING TEKDI BARETHA | 14776 | 1731007000NRG24150520240833107 | Yet to be process | | | | 833107 |