| 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. |
| 1740002085WL012483 | MP-40-002-085-003/186 | 3 | सिया बाई | 1740002085/RC/22012034669662 | c c road nirman karya hospitalse kanya chatra was ki or | 22589 | 1740002085NRG24311020230230215 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1740002_311023APB_FTO_339256 | 230215 |
| 1740002WL0013533 | MP-40-002-085-003/186 | 3 | सिया बाई | 1740002085/RC/22012034669662 | c c road nirman karya hospitalse kanya chatra was ki or | 22589 | 1740002085NRG24291120230250322 | Rejected | Account closed | 24/04/2024 | MP1740002_200224FTO_469771 | 250322 |
| 1740002WL0022387 | MP-40-002-085-003/186 | 3 | सिया बाई | 1740002085/RC/22012034669662 | c c road nirman karya hospitalse kanya chatra was ki or | 22589 | 1740002085NRG24020520240403806 | Yet to be process | | | | 403806 |