| 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. |
| 1701006063WL006943 | MP-01-006-063-001/1201 | 1 | boondi | 1701006063/WC/22012034771480 | GALI PLAG NIRMAN KARY PARIMAL KE KHET SE JAGNNATH KE KHET TAK (CTR) | 14404 | 1701006063NRG24190720230511712 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175973 | 511712 |
| 1701006WL0009920 | MP-01-006-063-001/1201 | 1 | boondi | 1701006063/WC/22012034771480 | GALI PLAG NIRMAN KARY PARIMAL KE KHET SE JAGNNATH KE KHET TAK (CTR) | 14404 | 1701006063NRG24160820230692428 | Yet to be process | | | | 692428 |