| 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. |
| 1701006024WL008674 | MP-01-006-024-001/815-D | 1 | MANJOO JAGA | 1701006024/WC/22012035088712 | RAPTA NIRMAN KARY LAKHPATI KE KHET KE PAS LILAHR PURA WALI ROAD PR | 16886 | 1701006024NRG24040820230618101 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701006_040823APB_FTO_203988 | 618101 |
| 1701006WL0014486 | MP-01-006-024-001/815-D | 1 | MANJOO JAGA | 1701006024/WC/22012035088712 | RAPTA NIRMAN KARY LAKHPATI KE KHET KE PAS LILAHR PURA WALI ROAD PR | 16886 | 1701006024NRG24260920230990308 | Yet to be process | | | | 990308 |