| 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. |
| 1701005067WL025733 | MP-01-005-067-001/2650 | 1 | RAJU | 1701005067/WC/22012035015987 | amrit sarovar nirman karya khandoli | 29851 | 1701005067NRG24200120241686977 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701005_220124APB_FTO_439613 | 1686977 |
| 1701005WL0034152 | MP-01-005-067-001/2650 | 1 | RAJU | 1701005067/WC/22012035015987 | amrit sarovar nirman karya khandoli | 29851 | 1701005067NRG24290420242114140 | Yet to be process | | | | 2114140 |