| 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. |
| 1730005WL000137 | MP-30-005-024-001/660 | 1 | Shani Bai | 1730005024/IF/22012034895257 | Koop Nirman Kary Shani Bai Sher Singh Kamrora | 30 | 1730005000NRG24170420230000799 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1730005_170423APB_FTO_10393 | 799 |
| 1730005WL0001797 | MP-30-005-024-001/660 | 1 | Shani Bai | 1730005024/IF/22012034895257 | Koop Nirman Kary Shani Bai Sher Singh Kamrora | 30 | 1730005000NRG24210520230015065 | Processed | | 07/06/2023 | MP1730005_020623FTO_70145 | 15065 |