| 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. |
| 1701003WL007513 | MP-01-003-011-001/1845 | 1 | Bhola Singh | 1701003011/WC/22012034994868 | nws talab nirman kary badhpur jakhona | 11648 | 1701003000NRG24240720230544011 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_240723APB_FTO_183988 | 544011 |
| 1701003WL0011566 | MP-01-003-011-001/1845 | 1 | Bhola Singh | 1701003011/WC/22012034994868 | nws talab nirman kary badhpur jakhona | 11648 | 1701003000NRG24310820230807884 | Processed | | 09/11/2023 | MP1701003_261023FTO_332444 | 807884 |