| 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. |
| 1701006046WL005558 | MP-01-006-046-001/145 | 1 | संजय | 1701006046/WC/22012034995759 | TALAB NIRMAN KARY MANSINGH DHAKAD KE KHET KE PAS | 12003 | 1701006046NRG24050720230422818 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1701006_050723APB_FTO_148030 | 422818 |
| 1701006WL0008909 | MP-01-006-046-001/145 | 1 | संजय | 1701006046/WC/22012034995759 | TALAB NIRMAN KARY MANSINGH DHAKAD KE KHET KE PAS | 12003 | 1701006046NRG24070820230631540 | Yet to be process | | | | 631540 |