| 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. |
| 1702001031WL000023 | MP-02-001-031-005/1203 | 1 | Saurabh | 1702001031/WC/22012034991981 | Naveen talab - khare ke pass | 110 | 1702001031NRG24100420230000944 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_100423APB_FTO_5982 | 944 |
| 1702001WL0018228 | MP-02-001-031-005/1203 | 1 | Saurabh | 1702001031/WC/22012034991981 | Naveen talab - khare ke pass | 110 | 1702001031NRG24111220230538354 | Yet to be process | | | | 538354 |