| 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. |
| 1701004060WL006781 | MP-01-004-060-001/1150 | 1 | Pushpa | 1701004060/WC/22012035072646 | Gali plag nirman kary ramprakash parmar ke behad ke pas | 12051 | 1701004060NRG24180720230503177 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176074 | 503177 |
| 1701004WL0009244 | MP-01-004-060-001/1150 | 1 | Pushpa | 1701004060/WC/22012035072646 | Gali plag nirman kary ramprakash parmar ke behad ke pas | 12051 | 1701004060NRG24090820230653094 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 653094 |