| 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. |
| 1701001008WL022745 | MP-01-001-008-001/1530-D | 1 | MUKEDH | 1701001008/WC/22012035098078 | Anicut nirman kary tilla waali nariya ke pass | 9293 | 1701001008NRG24211220231513359 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404447 | 1513359 |
| 1701001WL0034375 | MP-01-001-008-001/1530-D | 1 | MUKEDH | 1701001008/WC/22012035098078 | Anicut nirman kary tilla waali nariya ke pass | 9293 | 1701001008NRG24160520242118850 | Yet to be process | | | | 2118850 |