| 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. |
| 1704002044WL008921 | MP-04-002-044-002/373 | 1 | Pravesh | 1704002044/IF/22012035146378 | khet talab nirman antram /bhaggu pal | 11375 | 1704002044NRG24161220230151988 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_161223APB_FTO_394979 | 151988 |
| 1704002WL0012937 | MP-04-002-044-002/373 | 1 | Pravesh | 1704002044/IF/22012035146378 | khet talab nirman antram /bhaggu pal | 11375 | 1704002044NRG24210520240212414 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 212414 |