| 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. |
| 1701003WL007235 | MP-01-003-007-001/4219-D | 1 | uma | 1701003007/WC/22012034999237 | nws talab nirman kary lomdar ke pura ke niche | 10811 | 1701003000NRG24210720230526105 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_210723APB_FTO_179043 | 526105 |
| 1701003WL0011564 | MP-01-003-007-001/4219-D | 1 | uma | 1701003007/WC/22012034999237 | nws talab nirman kary lomdar ke pura ke niche | 10811 | 1701003000NRG24310820230807853 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 807853 |