| 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. |
| 1714003040WL021742 | MP-14-003-040-002/277 | 3 | kalabati kol | 1714003040/RS/22012035119372 | nali nirman besahu ke ghar se maharana pratap chouk tak | 7614 | 1714003040NRG24171220230416000 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_171223APB_FTO_395642 | 416000 |
| 1714003WL0034789 | MP-14-003-040-002/277 | 3 | kalabati kol | 1714003040/RS/22012035119372 | nali nirman besahu ke ghar se maharana pratap chouk tak | 7614 | 1714003040NRG24300620240645647 | Yet to be process | | | | 645647 |