| 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. |
| 1737004WL002056 | MP-37-004-021-001/46-A | 1 | Ajay Baghel | 1737004021/IF/22012035034689 | KHET TALAB NIRMAN KARY SATISH /DEENANATH BAGHEL SUNWARA | 632 | 1737004000NRG24140520230036012 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1737004_140523APB_FTO_41450 | 36012 |
| 1737004WL0016887 | MP-37-004-021-001/46-A | 1 | Ajay Baghel | 1737004021/IF/22012035034689 | KHET TALAB NIRMAN KARY SATISH /DEENANATH BAGHEL SUNWARA | 632 | 1737004000NRG24200720230457206 | Yet to be process | | | | 457206 |