| 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. |
| 1714003030WL021904 | MP-14-003-030-001/17-C | 1 | Vinay Baiga | 1714003030/IF/22012035046393 | Khet talab mohan/ bhuraha baiga | 7812 | 1714003030NRG24191220230419431 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_191223APB_FTO_398894 | 419431 |
| 1714003WL0034816 | MP-14-003-030-001/17-C | 1 | Vinay Baiga | 1714003030/IF/22012035046393 | Khet talab mohan/ bhuraha baiga | 7812 | 1714003030NRG24090720240645712 | Yet to be process | | | | 645712 |