| 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. |
| 1704002117WL008888 | MP-04-002-117-001/331 | 1 | Pooja banshkar | 1704002117/WC/22012034638390 | CTR TALAB NIRMAN KARY GAUSHALA KE PASS NUNWAHA | 11309 | 1704002117NRG24151220230151523 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_161223APB_FTO_394947 | 151523 |
| 1704002WL0012980 | MP-04-002-117-001/331 | 1 | Pooja banshkar | 1704002117/WC/22012034638390 | CTR TALAB NIRMAN KARY GAUSHALA KE PASS NUNWAHA | 11309 | 1704002117NRG24110620240212957 | Yet to be process | | | MP1704002_230924FTO_187640 | 212957 |