| 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. |
| 1701004047WL018111 | MP-01-004-047-001/1266 | 1 | manoj | 1701004047/WC/22012035085122 | Rapta nirman karya chhatra valu nari | 28697 | 1701004047NRG24281020231185800 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701004_311023APB_FTO_338714 | 1185800 |
| 1701004WL0024854 | MP-01-004-047-001/1266 | 1 | manoj | 1701004047/WC/22012035085122 | Rapta nirman karya chhatra valu nari | 28697 | 1701004047NRG24110120241636311 | Yet to be process | | | | 1636311 |