| 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. |
| 1740002079WL016043 | MP-40-002-079-002/602 | 1 | कमलेश बैगा | 1740002079/IF/22012035182986 | Ctr Rfr Hitrahi Chekdem Nirman Karay Hit. Munna singh/golam singh gram Nayagaon | 29875 | 1740002079NRG24230120240309234 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1740002_240124APB_FTO_441363 | 309234 |
| 1740002WL0022394 | MP-40-002-079-002/602 | 1 | कमलेश बैगा | 1740002079/IF/22012035182986 | Ctr Rfr Hitrahi Chekdem Nirman Karay Hit. Munna singh/golam singh gram Nayagaon | 29875 | 1740002079NRG24020520240403880 | Yet to be process | | | | 403880 |