| 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. |
| 1726006083WL064172 | MP-26-006-083-001/489 | 1 | KALURAM | 1726006083/DP/22012034445421 | sarvjanik kup manpuradev | 22219 | 1726006083NRG24191220230809853 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_191223APB_FTO_398081 | 809853 |
| 1726006WL0080539 | MP-26-006-083-001/489 | 1 | KALURAM | 1726006083/DP/22012034445421 | sarvjanik kup manpuradev | 22219 | 1726006083NRG24010620241081742 | Processed | | 07/06/2024 | MP1726006_030624FTO_55829 | 1081742 |