| 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. |
| 1701003WL006987 | MP-01-003-069-002/1328 | 1 | SHARUK KHAN | 1701003069/WC/22012034660010 | nws gully plug divan singh ke khet ki or | 9662 | 1701003000NRG24190720230512902 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_190723APB_FTO_174898 | 512902 |
| 1701003WL0011577 | MP-01-003-069-002/1328 | 1 | SHARUK KHAN | 1701003069/WC/22012034660010 | nws gully plug divan singh ke khet ki or | 9662 | 1701003000NRG24310820230808057 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 808057 |