| 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. |
| 1741003WL012523 | MP-41-003-028-001/178-B | 1 | कैलाश | 1741003028/WC/22012034944746 | TALAB NIRMAN KHAJURI | 19165 | 1741003000NRG24050920230166525 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1741003_050923APB_FTO_250802 | 166525 |
| 1741003WL0016107 | MP-41-003-028-001/178-B | 1 | कैलाश | 1741003028/WC/22012034944746 | TALAB NIRMAN KHAJURI | 19165 | 1741003000NRG24261020230204472 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 204472 |