| 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. |
| 1720005WL005360 | MP-20-005-055-004/151 | 1 | gorabai | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 4259 | 1720005000NRG24210620230078607 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1720005_210623APB_FTO_116058 | 78607 |
| 1720005WL0006998 | MP-20-005-055-004/151 | 1 | gorabai | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 4259 | 1720005000NRG24020720230107536 | Processed | | 01/03/2024 | MP1720005_111223FTO_385445 | 107536 |