| 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. |
| 1731008044WL037422 | MP-31-008-044-003/569 | 1 | जागू | 1731008044/WC/22012034669638 | pokhar nirman dehlwara | 8838 | 1731008044NRG23160720220435429 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_267018 | 435429 |
| 1731008WL0054819 | MP-31-008-044-003/569 | 1 | जागू | 1731008044/WC/22012034669638 | pokhar nirman dehlwara | 8838 | 1731008044NRG23100820220492857 | Processed | | 25/08/2022 | MP1731008_110822FTO_326689 | 492857 |