| 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. |
| 1701006029WL006849 | MP-01-006-029-001/4-B | 1 | banti | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 14762 | 1701006029NRG24180720230506543 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176032 | 506543 |
| 1701006WL0009710 | MP-01-006-029-001/4-B | 1 | banti | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 14762 | 1701006029NRG24130820230679401 | Yet to be process | | | | 679401 |