| 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. |
| 1701004059WL011064 | MP-01-004-059-001/206-B | 1 | nihal gurjar | 1701004059/WC/22012035035731 | Rapata nirmayan kary prbhu lotan ke khet ke pas gurja | 19190 | 1701004059NRG24260820230776036 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701004_270823APB_FTO_236926 | 776036 |
| 1701004WL0012637 | MP-01-004-059-001/206-B | 1 | nihal gurjar | 1701004059/WC/22012035035731 | Rapata nirmayan kary prbhu lotan ke khet ke pas gurja | 19190 | 1701004059NRG24100920230873380 | Yet to be process | | | | 873380 |