| 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. |
| 1714003WL023886 | MP-14-003-061-001/202 | 1 | बजारू | 1714003061/IF/22012035166550 | khet talab nirman karya dhan singh/manal singh | 8142 | 1714003000NRG24090120240481387 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_090124APB_FTO_425484 | 481387 |
| 1714003WL0034782 | MP-14-003-061-001/202 | 1 | बजारू | 1714003061/IF/22012035166550 | khet talab nirman karya dhan singh/manal singh | 8142 | 1714003000NRG24300620240645632 | Yet to be process | | | | 645632 |