| 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. |
| 1742002024WL050085 | MP-42-002-024-001/198-a | 3 | lokdiya | 1742002024/WC/22012035131979 | cpt nirman karya shivram ke ghar pas kumbhkhet | 32440 | 1742002024NRG24200220240476966 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1742002_210224APB_FTO_470626 | 476966 |
| 1742002WL0053178 | MP-42-002-024-001/198-a | 3 | lokdiya | 1742002024/WC/22012035131979 | cpt nirman karya shivram ke ghar pas kumbhkhet | 32440 | 1742002024NRG24290420240513018 | Yet to be process | | | | 513018 |