| 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. |
| 1719008060WL009983 | MP-19-008-060-001/540 | 2 | PREM BAI RAMESH | 1719008060/IF/22012035076521 | KAPILDHARA KUP NIRMAN Work Raghunndan - rameshchndra | 4220 | 1719008060NRG24210620230148856 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1719008_210623APB_FTO_114429 | 148856 |
| 1719008WL0012785 | MP-19-008-060-001/540 | 2 | PREM BAI RAMESH | 1719008060/IF/22012035076521 | KAPILDHARA KUP NIRMAN Work Raghunndan - rameshchndra | 4220 | 1719008060NRG24050720230193497 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193497 |