| 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. |
| 1714003073WL022187 | MP-14-003-073-001/76 | 3 | Suman Kol | 1714003073/RS/22012034650678 | Segregation Shed Nirman santidham ke pas sirounja | 7574 | 1714003073NRG24221220230427209 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_221223APB_FTO_403644 | 427209 |
| 1714003WL0034822 | MP-14-003-073-001/76 | 3 | Suman Kol | 1714003073/RS/22012034650678 | Segregation Shed Nirman santidham ke pas sirounja | 7574 | 1714003073NRG24100720240645725 | Yet to be process | | | | 645725 |