| 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. |
| 1701003WL017759 | MP-01-003-107-001/884 | 1 | Nathuram gurjar | 1701003107/WC/22012035046925 | nws talab nirman kary chinna bai per | 23483 | 1701003000NRG24251020231157843 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701003_251023APB_FTO_330930 | 1157843 |
| 1701003WL0020579 | MP-01-003-107-001/884 | 1 | Nathuram gurjar | 1701003107/WC/22012035046925 | nws talab nirman kary chinna bai per | 23483 | 1701003000NRG24261120231372074 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1372074 |