| 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. |
| 1702001001WL008194 | MP-02-001-001-001/779 | 1 | batai | 1702001001/WC/22012035073527 | band nirman - ram shankar ke tor ke pass kanera | 8358 | 1702001001NRG24250720230239107 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702001_250723APB_FTO_187109 | 239107 |
| 1702001WL0009954 | MP-02-001-001-001/779 | 1 | batai | 1702001001/WC/22012035073527 | band nirman - ram shankar ke tor ke pass kanera | 8358 | 1702001001NRG24140820230296957 | Yet to be process | | | | 296957 |