| 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. |
| 1701003WL008714 | MP-01-003-016-002/943 | 1 | MITHLESH | 1701003016/WC/22012035057836 | anicut nirman kary sadak ke pass | 13682 | 1701003000NRG24040820230620139 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701003_040823APB_FTO_203264 | 620139 |
| 1701003WL0014221 | MP-01-003-016-002/943 | 1 | MITHLESH | 1701003016/WC/22012035057836 | anicut nirman kary sadak ke pass | 13682 | 1701003000NRG24230920230975397 | Yet to be process | | | | 975397 |