| 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. |
| 1714003WL021845 | MP-14-003-063-001/287-C | 2 | guddi | 1714003063/IF/22012035110399 | Khet talab nirman kary hit lala /charka singh | 7692 | 1714003000NRG24181220230418412 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_181223APB_FTO_397075 | 418412 |
| 1714003WL0034783 | MP-14-003-063-001/287-C | 2 | guddi | 1714003063/IF/22012035110399 | Khet talab nirman kary hit lala /charka singh | 7692 | 1714003000NRG24300620240645634 | Yet to be process | | | | 645634 |