| 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. |
| 1701006008WL007079 | MP-01-006-008-001/2446 | 2 | Makhan | 1701006008/WC/22012035074734 | Rapat nirmad kary sudhur Rad per dhundi ka pura | 14570 | 1701006008NRG24200720230518102 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_200723APB_FTO_177120 | 518102 |
| 1701006WL0009169 | MP-01-006-008-001/2446 | 2 | Makhan | 1701006008/WC/22012035074734 | Rapat nirmad kary sudhur Rad per dhundi ka pura | 14570 | 1701006008NRG24090820230649649 | Yet to be process | | | | 649649 |