| 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. |
| 1707002009WL010946 | MP-07-002-009-003/114-A | 2 | sanjana | 1707002009/WH/22012034447535 | CTR PARCOLATION TENK THOODA HAR GORAKHAS | 6752 | 1707002009NRG24230620230137678 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1707002_260623APB_FTO_128450 | 137678 |
| 1707002WL0021141 | MP-07-002-009-003/114-A | 2 | sanjana | 1707002009/WH/22012034447535 | CTR PARCOLATION TENK THOODA HAR GORAKHAS | 6752 | 1707002009NRG24100820230246823 | Yet to be process | | | | 246823 |