| 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. |
| 1701002019WL007100 | MP-01-002-019-001/1459 | 1 | ramvtar | 1701002019/RC/22012034630892 | RAPTA NIRMAN KARY MADENPURA SE LUKHARIYAI KI OR SENTHRA BADHAI | 4095 | 1701002019NRG24200720230518850 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_200723APB_FTO_177578 | 518850 |
| 1701002WL0012780 | MP-01-002-019-001/1459 | 1 | ramvtar | 1701002019/RC/22012034630892 | RAPTA NIRMAN KARY MADENPURA SE LUKHARIYAI KI OR SENTHRA BADHAI | 4095 | 1701002019NRG24110920230882344 | Processed | | 21/09/2023 | MP1701002_110923FTO_261316 | 882344 |