| 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. |
| 1742005WL045395 | MP-42-005-018-001/23 | 4 | GANESH SHANKAR | 1742005018/IF/22012035080053 | Com khet talab dagadghati dawar faliya | 10658 | 1742005000NRG24291220230402136 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_291223APB_FTO_412188 | 402136 |
| 1742005WL0053655 | MP-42-005-018-001/23 | 4 | GANESH SHANKAR | 1742005018/IF/22012035080053 | Com khet talab dagadghati dawar faliya | 10658 | 1742005000NRG24120620240515081 | Yet to be process | | | MP1742005_200624FTO_76606 | 515081 |