| 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. |
| 1718005WL031626 | MP-18-005-009-001/356 | 3 | वैभव | 1718005009/RS/22012034704547 | Cc nali nirman panthpiplai se udana baipas marg evm antrik galiya | 6828 | 1718005000NRG24190120240299792 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718005_190124APB_FTO_437503 | 299792 |
| 1718005WL0038949 | MP-18-005-009-001/356 | 3 | वैभव | 1718005009/RS/22012034704547 | Cc nali nirman panthpiplai se udana baipas marg evm antrik galiya | 6828 | 1718005000NRG24110520240418402 | Yet to be process | | | MP1718005_120524FTO_32868 | 418402 |