| 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. |
| 1714003WL021942 | MP-14-003-041-001/600 | 3 | anjani | 1714003041/WC/22012035111501 | L.B.S Nirman Karya Khokhra dhar | 7845 | 1714003000NRG24191220230421058 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_191223APB_FTO_398894 | 421058 |
| 1714003WL0034778 | MP-14-003-041-001/600 | 3 | anjani | 1714003041/WC/22012035111501 | L.B.S Nirman Karya Khokhra dhar | 7845 | 1714003000NRG24300620240645625 | Yet to be process | | | | 645625 |