| 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. |
| 1746004025WL030295 | MP-46-004-025-001/160 | 2 | Tara bai | 1746004025/IF/22012035159153 | BOLDERWALL MAIKU SINGH/NANSU BODA | 44836 | 1746004025NRG24220120240632260 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_220124APB_FTO_439872 | 632260 |
| 1746004WL0039548 | MP-46-004-025-001/160 | 2 | Tara bai | 1746004025/IF/22012035159153 | BOLDERWALL MAIKU SINGH/NANSU BODA | 44836 | 1746004025NRG24030520240800804 | Yet to be process | | | | 800804 |