| 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. |
| 1706004091WL022420 | MP-06-004-091-002/249 | 1 | shivcharan | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15818 | 1706004091NRG24221220230255892 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255892 |
| 1706004WL0033084 | MP-06-004-091-002/249 | 1 | shivcharan | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15818 | 1706004091NRG24190520240389644 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389644 |