| 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. |
| 1707002060WL024311 | MP-07-002-060-004/102-A | 1 | Sanjeev Pal | 1707002060/IF/22012035115011 | Nandan faloudhan nirman karay Rajendra Mishra | 13382 | 1707002060NRG24290820230272861 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1707002_300823APB_FTO_241073 | 272861 |
| 1707002WL0029196 | MP-07-002-060-004/102-A | 1 | Sanjeev Pal | 1707002060/IF/22012035115011 | Nandan faloudhan nirman karay Rajendra Mishra | 13382 | 1707002060NRG24270920230314139 | Processed | | 09/11/2023 | MP1707002_270923FTO_292720 | 314139 |