| 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. |
| 1718004014WL035518 | MP-18-004-014-001/97-C | 1 | अर्जुन | 1718004014/IF/22012035155270 | KAPILDHARA KUP NIRMAN GANGABAI PRAKASH GRAM KADAI | 20306 | 1718004014NRG24290220240365101 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718004_010324APB_FTO_479710 | 365101 |
| 1718004WL0038813 | MP-18-004-014-001/97-C | 1 | अर्जुन | 1718004014/IF/22012035155270 | KAPILDHARA KUP NIRMAN GANGABAI PRAKASH GRAM KADAI | 20306 | 1718004014NRG24290420240418093 | Yet to be process | | | | 418093 |