| 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. |
| 1701004060WL006781 | MP-01-004-060-001/1314 | 1 | Ramkumari | 1701004060/WC/22012035072641 | Gali plag nirman kary sughar singh ke behad ke pas | 12044 | 1701004060NRG24180720230503228 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176074 | 503228 |
| 1701004WL0009244 | MP-01-004-060-001/1314 | 1 | Ramkumari | 1701004060/WC/22012035072641 | Gali plag nirman kary sughar singh ke behad ke pas | 12044 | 1701004060NRG24090820230653101 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 653101 |