| 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. |
| 1738009043WL029505 | MP-38-009-043-003/32-A | 2 | Singal | 1738009043/WC/22012034996705 | Munda me Navin Talab Nirman Karya | 22096 | 1738009043NRG24060720230820858 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1738009_060723APB_FTO_150489 | 820858 |
| 1738009WL0032501 | MP-38-009-043-003/32-A | 2 | Singal | 1738009043/WC/22012034996705 | Munda me Navin Talab Nirman Karya | 22096 | 1738009043NRG24200720230870256 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1738009_210723FTO_180353 | 870256 |
| 1738009WL0052800 | MP-38-009-043-003/32-A | 2 | Singal | 1738009043/WC/22012034996705 | Munda me Navin Talab Nirman Karya | 22096 | 1738009043NRG24281120231107338 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107338 |