| 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. |
| 1714003057WL021608 | MP-14-003-057-002/23 | 11 | Giraja | 1714003057/WC/22012035027773 | khet talab nirman karya videsh/ jay singh | 7511 | 1714003057NRG24151220230412887 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_151223APB_FTO_392985 | 412887 |
| 1714003WL0034495 | MP-14-003-057-002/23 | 11 | Giraja | 1714003057/WC/22012035027773 | khet talab nirman karya videsh/ jay singh | 7511 | 1714003057NRG24170520240644388 | Yet to be process | | | | 644388 |