| 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. |
| 1730006046WL037977 | MP-30-006-046-001/64-B | 1 | Sourabh | 1730006046/IF/22012035173896 | Nandan Phal Udhyan Gangaram / Balaram Padariya Khurd | 12836 | 1730006046NRG24220120240231432 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1730006_220124APB_FTO_439523 | 231432 |
| 1730006WL0047716 | MP-30-006-046-001/64-B | 1 | Sourabh | 1730006046/IF/22012035173896 | Nandan Phal Udhyan Gangaram / Balaram Padariya Khurd | 12836 | 1730006046NRG24270420240310601 | Yet to be process | | | | 310601 |