| 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. |
| 1714005031WL064305 | MP-14-005-031-004/145 | 3 | Rambati | 1714005031/WC/22012035005075 | LAGHU TALAB NIRMAN MUNNA/RAMLAL | 46349 | 1714005031NRG23250320230687811 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1714005_250323APB_FTO_727306 | 687811 |
| 1714005WL0064628 | MP-14-005-031-004/145 | 3 | Rambati | 1714005031/WC/22012035005075 | LAGHU TALAB NIRMAN MUNNA/RAMLAL | 46349 | 1714005031NRG23150520230692346 | Processed | | 19/05/2023 | MP1714005_150523FTO_42767 | 692346 |