| 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. |
| 1701004057WL006788 | MP-01-004-057-001/90 | 2 | कमलो | 1701004057/WC/22012035027991 | Talab nirman kary patwai bali nari ke pas goolapura | 12688 | 1701004057NRG24180720230503441 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 503441 |
| 1701004WL0010644 | MP-01-004-057-001/90 | 2 | कमलो | 1701004057/WC/22012035027991 | Talab nirman kary patwai bali nari ke pas goolapura | 12688 | 1701004057NRG24230820230742010 | Yet to be process | | | | 742010 |