| 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. |
| 1701006002WL000779 | MP-01-006-002-003/333 | 3 | vilasa | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 1276 | 1701006002NRG24160520230069431 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1701006_160523APB_FTO_43941 | 69431 |
| 1701006WL0001490 | MP-01-006-002-003/333 | 3 | vilasa | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 1276 | 1701006002NRG24240520230127366 | Processed | | 31/05/2023 | MP1701006_270523FTO_59771 | 127366 |