| 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. |
| 1701003WL010814 | MP-01-003-015-001/418 | 1 | Brajesh Kumar | 1701003015/WC/22012035000484 | nws talab nirman kary bhodri bali nariya me | 13309 | 1701003000NRG24240820230755220 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701003_240823APB_FTO_233672 | 755220 |
| 1701003WL0012257 | MP-01-003-015-001/418 | 1 | Brajesh Kumar | 1701003015/WC/22012035000484 | nws talab nirman kary bhodri bali nariya me | 13309 | 1701003000NRG24060920230849992 | Processed | | 29/02/2024 | MP1701003_061223FTO_377030 | 849992 |