| 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. |
| 1741003028WL000824 | MP-41-003-028-001/178-B | 1 | कैलाश | 1741003028/IF/22012034570785 | KHET TALAB NIRMAN ( MANGILAL BAGDU JI ) KHAJURI | 1764 | 1741003028NRG25220420240013835 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1741003_220424APB_FTO_16938 | 13835 |
| 1741003WL0004437 | MP-41-003-028-001/178-B | 1 | कैलाश | 1741003028/IF/22012034570785 | KHET TALAB NIRMAN ( MANGILAL BAGDU JI ) KHAJURI | 1764 | 1741003028NRG25170620240071565 | Rejected | Aadhaar Number not Mapped to Account Number | 03/09/2024 | MP1741003_200824APB_FTO_151971 | 71565 |