| 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. |
| 1740002015WL021935 | MP-40-002-015-006/412-A | 2 | SUBHAM | 1740002015/WC/22012035140126 | चेक डेम निर्माण कार्य सेहरा हार रोझिन 2 | 39251 | 1740002015NRG24010420240400730 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1740002_010424APB_FTO_1114 | 400730 |
| 1740002WL0022617 | MP-40-002-015-006/412-A | 2 | SUBHAM | 1740002015/WC/22012035140126 | चेक डेम निर्माण कार्य सेहरा हार रोझिन 2 | 39251 | 1740002015NRG24220520240404947 | Yet to be process | | | | 404947 |