| 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. |
| 1701003WL018482 | MP-01-003-017-001/1040 | 1 | mithlesh | 1701003017/WC/22012035069383 | NWS talab nirman kary parmar ke khet ke pass | 25872 | 1701003000NRG24011120231214116 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701003_011123APB_FTO_340888 | 1214116 |
| 1701003WL0024623 | MP-01-003-017-001/1040 | 1 | mithlesh | 1701003017/WC/22012035069383 | NWS talab nirman kary parmar ke khet ke pass | 25872 | 1701003000NRG24100120241625124 | Yet to be process | | | | 1625124 |