| 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. |
| 1714003039WL021671 | MP-14-003-039-001/235-A | 1 | Heeralal | 1714003039/IF/22012035052062 | Khet talab dhramraj / Balram kacher | 7474 | 1714003039NRG24151220230414656 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_161223APB_FTO_394808 | 414656 |
| 1714003WL0034817 | MP-14-003-039-001/235-A | 1 | Heeralal | 1714003039/IF/22012035052062 | Khet talab dhramraj / Balram kacher | 7474 | 1714003039NRG24090720240645715 | Yet to be process | | | | 645715 |