| 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. |
| 1702001027WL007887 | MP-02-001-027-001/680 | 1 | Reena | 1702001027/FP/22012034633108 | Nala Nirman Chaukidar Ke Ghar Se Ramdas Ke Tyubel Ki or, Mahadevpura, | 7998 | 1702001027NRG24210720230229677 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702001_210723APB_FTO_180483 | 229677 |
| 1702001WL0013473 | MP-02-001-027-001/680 | 1 | Reena | 1702001027/FP/22012034633108 | Nala Nirman Chaukidar Ke Ghar Se Ramdas Ke Tyubel Ki or, Mahadevpura, | 7998 | 1702001027NRG24250920230401223 | Yet to be process | | | | 401223 |