| 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. |
| 1701005026WL015380 | MP-01-005-028-001/379-D | 1 | Nihal | 1701005026/FP/22012034634307 | PaththarNala nirman karya Surendra ke makan se dhaneeram ke makan ki or | 17792 | 1701005026NRG24051020231046762 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701005_061023APB_FTO_305373 | 1046762 |
| 1701005WL0021246 | MP-01-005-028-001/379-D | 1 | Nihal | 1701005026/FP/22012034634307 | PaththarNala nirman karya Surendra ke makan se dhaneeram ke makan ki or | 17792 | 1701005026NRG24041220231412342 | Yet to be process | | | | 1412342 |