| 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. |
| 1701006048WL006843 | MP-01-006-048-002/707-C | 1 | pappan | 1701006048/WC/22012035074525 | rapata nirman kary collage rod se beriya wali gali par bhilshaiya | 12286 | 1701006048NRG24180720230506103 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175909 | 506103 |
| 1701006WL0009742 | MP-01-006-048-002/707-C | 1 | pappan | 1701006048/WC/22012035074525 | rapata nirman kary collage rod se beriya wali gali par bhilshaiya | 12286 | 1701006048NRG24140820230681388 | Yet to be process | | | | 681388 |