| 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. |
| 1740002030WL002953 | MP-40-002-030-001/80 | 3 | नन्ही बाई | 1740002030/WC/22012034960631 | CTR Navin Talab Nirman Himmat Baiga ke khet pass | 6280 | 1740002030NRG24250520230050871 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1740002_260523APB_FTO_58755 | 50871 |
| 1740002WL0006789 | MP-40-002-030-001/80 | 3 | नन्ही बाई | 1740002030/WC/22012034960631 | CTR Navin Talab Nirman Himmat Baiga ke khet pass | 6280 | 1740002030NRG24210720230156937 | Processed | | 01/01/2024 | MP1740002_231123FTO_363456 | 156937 |