| 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. |
| 1702003084WL007540 | MP-02-003-084-003/35-D | 2 | Reshma | 1702003084/WC/22012035031312 | Amritsarowar nirman karya medo sutto patlokhari | 10775 | 1702003084NRG24170720230219169 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_180723APB_FTO_174016 | 219169 |
| 1702003WL0009850 | MP-02-003-084-003/35-D | 2 | Reshma | 1702003084/WC/22012035031312 | Amritsarowar nirman karya medo sutto patlokhari | 10775 | 1702003084NRG24130820230294188 | Yet to be process | | | | 294188 |