| 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. |
| 1701003WL005647 | MP-01-003-007-001/4213-C | 1 | vikash | 1701003007/WC/22012034999237 | nws talab nirman kary lomdar ke pura ke niche | 8242 | 1701003000NRG24050720230427905 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_050723APB_FTO_148649 | 427905 |
| 1701003WL0011564 | MP-01-003-007-001/4213-C | 1 | vikash | 1701003007/WC/22012034999237 | nws talab nirman kary lomdar ke pura ke niche | 8242 | 1701003000NRG24310820230807849 | Yet to be process | | | | 807849 |