| 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. |
| 1701006024WL008985 | MP-01-006-024-001/815-D | 1 | MANJOO JAGA | 1701006024/WC/22012035094125 | Rapta nirman kary j choti nahar se jeetndr dhakad ke khet k or | 18677 | 1701006024NRG24070820230635723 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701006_070823APB_FTO_208235 | 635723 |
| 1701006WL0014486 | MP-01-006-024-001/815-D | 1 | MANJOO JAGA | 1701006024/WC/22012035094125 | Rapta nirman kary j choti nahar se jeetndr dhakad ke khet k or | 18677 | 1701006024NRG24260920230990307 | Yet to be process | | | | 990307 |