| 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. |
| 1701004009WL012627 | MP-01-004-009-001/2832-B | 1 | kasi | 1701004009/WC/22012035001454 | earth dem nirman kary vijay ke khet par vedpura | 20882 | 1701004009NRG24090920230872840 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1701004_100923APB_FTO_258803 | 872840 |
| 1701004WL0016908 | MP-01-004-009-001/2832-B | 1 | kasi | 1701004009/WC/22012035001454 | earth dem nirman kary vijay ke khet par vedpura | 20882 | 1701004009NRG24171020231114616 | Yet to be process | | | | 1114616 |