| 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. |
| 1714003076WL022120 | MP-14-003-076-002/272 | 3 | Ashok Kol | 1714003076/IF/22012035103495 | Khet Talab - Amritlal Kol / Khajju Kol | 7765 | 1714003076NRG24211220230425938 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_221223APB_FTO_403644 | 425938 |
| 1714003WL0034787 | MP-14-003-076-002/272 | 3 | Ashok Kol | 1714003076/IF/22012035103495 | Khet Talab - Amritlal Kol / Khajju Kol | 7765 | 1714003076NRG24300620240645641 | Yet to be process | | | | 645641 |