| 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. |
| 1701006038WL020447 | MP-01-006-038-001/1153 | 1 | sandeep | 1701006038/WC/22012035002935 | TALAB NIRMAN KARY JARNA WALE BHARIKA KE UPAR(WATER SHEED) | 37953 | 1701006038NRG24251120231366622 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_251123APB_FTO_365025 | 1366622 |
| 1701006WL0024594 | MP-01-006-038-001/1153 | 1 | sandeep | 1701006038/WC/22012035002935 | TALAB NIRMAN KARY JARNA WALE BHARIKA KE UPAR(WATER SHEED) | 37953 | 1701006038NRG24100120241624698 | Yet to be process | | | | 1624698 |