| 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. |
| 1714002045WL003738 | MP-14-002-045-002/54 | 5 | KAILASHSINGH | 1714002045/WC/22012035027748 | LAGHU TALAB NIRMAN SHIV PRASAD SINGH / JAGESHWAR SINGH | 1122 | 1714002045NRG25030520240027919 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1714002_030524APB_FTO_26056 | 27919 |
| 1714002WL0012992 | MP-14-002-045-002/54 | 5 | KAILASHSINGH | 1714002045/WC/22012035027748 | LAGHU TALAB NIRMAN SHIV PRASAD SINGH / JAGESHWAR SINGH | 1122 | 1714002045NRG25140620240148277 | Yet to be process | | | | 148277 |