| 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. |
| 1734004014WL006550 | MP-34-004-014-002/269 | 2 | Vimal | 1734004014/WC/22012035043763 | Duck Pond Nirman Karya Dighouri GP Magarmuha | 2636 | 1734004014NRG24210620230064334 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1734004_210623APB_FTO_115574 | 64334 |
| 1734004WL0009267 | MP-34-004-014-002/269 | 2 | Vimal | 1734004014/WC/22012035043763 | Duck Pond Nirman Karya Dighouri GP Magarmuha | 2636 | 1734004014NRG24100720230098449 | Processed | | 21/07/2023 | MP1734004_170723FTO_173044 | 98449 |