| 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. |
| 1746004052WL012078 | MP-46-004-052-002/154 | 4 | ranjeet singh | 1746004052/WC/22012034927454 | CTR GABION NIRMAN KARYE SUADAND KRAMANK 20 | 17319 | 1746004052NRG24010820230274053 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1746004_010823APB_FTO_198614 | 274053 |
| 1746004WL0019427 | MP-46-004-052-002/154 | 4 | ranjeet singh | 1746004052/WC/22012034927454 | CTR GABION NIRMAN KARYE SUADAND KRAMANK 20 | 17319 | 1746004052NRG24191020230377298 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 377298 |