| 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. |
| 1714003WL032965 | MP-14-003-066-001/278-A | 3 | Rajkumar Singh | 1714003066/IF/22012035158211 | Pashused nirman kary moliya Singh urf bhulaniya pati Gangaram | 12465 | 1714003000NRG24270320240634157 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1714003_280324APB_FTO_521636 | 634157 |
| 1714003WL0034498 | MP-14-003-066-001/278-A | 3 | Rajkumar Singh | 1714003066/IF/22012035158211 | Pashused nirman kary moliya Singh urf bhulaniya pati Gangaram | 12465 | 1714003000NRG24170520240644406 | Yet to be process | | | | 644406 |