| 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. |
| 1701006023WL007179 | MP-01-006-023-001/537 | 1 | bhura | 1701006023/WC/22012034993191 | KHET TALAB NIRMAN KARY RAMHET KUSHWAH KE KHET KE PAR | 14547 | 1701006023NRG24200720230523212 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180040 | 523212 |
| 1701006WL0009489 | MP-01-006-023-001/537 | 1 | bhura | 1701006023/WC/22012034993191 | KHET TALAB NIRMAN KARY RAMHET KUSHWAH KE KHET KE PAR | 14547 | 1701006023NRG24110820230666473 | Yet to be process | | | | 666473 |