| 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. |
| 1701004051WL007198 | MP-01-004-051-001/66-C | 1 | komesh | 1701004051/FP/22012034629997 | pathar nala nirmad kary purot ke pura par | 11474 | 1701004051NRG24210720230524336 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_220723APB_FTO_180656 | 524336 |
| 1701004WL0009411 | MP-01-004-051-001/66-C | 1 | komesh | 1701004051/FP/22012034629997 | pathar nala nirmad kary purot ke pura par | 11474 | 1701004051NRG24110820230662086 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 662086 |