| 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. |
| 1718006024WL031649 | MP-18-006-024-002/151 | 4 | कैलाश | 1718006024/WC/22012035128627 | Richarj trench | 9171 | 1718006024NRG24200120240299999 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718006_230124APB_FTO_440698 | 299999 |
| 1718006WL0038849 | MP-18-006-024-002/151 | 4 | कैलाश | 1718006024/WC/22012035128627 | Richarj trench | 9171 | 1718006024NRG24010520240418176 | Yet to be process | | | | 418176 |