| 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. |
| 1742005019WL017594 | MP-42-005-019-002/297 | 3 | कविता बाई रणजित | 1742005019/WC/22012035081195 | rajendra dalji ke khet paas talab nirman | 4196 | 1742005019NRG24210720230152355 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1742005_210723APB_FTO_180408 | 152355 |
| 1742005WL0032009 | MP-42-005-019-002/297 | 3 | कविता बाई रणजित | 1742005019/WC/22012035081195 | rajendra dalji ke khet paas talab nirman | 4196 | 1742005019NRG24180920230260713 | Rejected | Account closed | 15/11/2023 | MP1742005_071023FTO_307756 | 260713 |
| 1742005WL0044964 | MP-42-005-019-002/297 | 3 | कविता बाई रणजित | 1742005019/WC/22012035081195 | rajendra dalji ke khet paas talab nirman | 4196 | 1742005019NRG24261220230395920 | Processed | | 13/03/2024 | MP1742005_090124FTO_424818 | 395920 |