| 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. |
| 1738009002WL056018 | MP-38-009-002-001/14-A | 1 | chhater | 1738009002/WC/22012035110761 | Gram Kod Birkona Hardul Pahadi Me Cuntur Trainch Nirman | 31389 | 1738009002NRG24201220231177858 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1177858 |
| 1738009WL0076477 | MP-38-009-002-001/14-A | 1 | chhater | 1738009002/WC/22012035110761 | Gram Kod Birkona Hardul Pahadi Me Cuntur Trainch Nirman | 31389 | 1738009002NRG24190520241698508 | Yet to be process | | | | 1698508 |