| 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. |
| 1701006052WL003196 | MP-01-006-052-001/837 | 1 | golu | 1701006052/WC/22012035066702 | RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS | 8248 | 1701006052NRG24120620230256515 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1701006_120623APB_FTO_84679 | 256515 |
| 1701006WL0005326 | MP-01-006-052-001/837 | 1 | golu | 1701006052/WC/22012035066702 | RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS | 8248 | 1701006052NRG24030720230408100 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 408100 |