| 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. |
| 1701004060WL013416 | MP-01-004-060-001/1179 | 1 | Rubi | 1701004060/WC/22012035094428 | Rapata nirman karyroad par dilip ke khet ke pas | 22680 | 1701004060NRG24170920230927825 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701004_180923APB_FTO_272244 | 927825 |
| 1701004WL0020727 | MP-01-004-060-001/1179 | 1 | Rubi | 1701004060/WC/22012035094428 | Rapata nirman karyroad par dilip ke khet ke pas | 22680 | 1701004060NRG24281120231379926 | Yet to be process | | | | 1379926 |