| 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. |
| 1701004034WL006416 | MP-01-004-034-001/1418 | 1 | sagita | 1701004034/WC/22012034997734 | talav nirmand kary chokar nare me | 11577 | 1701004034NRG24130720230477204 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1701004_150723APB_FTO_170275 | 477204 |
| 1701004WL0010520 | MP-01-004-034-001/1418 | 1 | sagita | 1701004034/WC/22012034997734 | talav nirmand kary chokar nare me | 11577 | 1701004034NRG24210820230735306 | Yet to be process | | | | 735306 |