| 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. |
| 1701004057WL004519 | MP-01-004-057-005/347 | 1 | राजपाल | 1701004057/WC/22012035027213 | Talab nirman kary kale khet ke pas goolapura | 8096 | 1701004057NRG24250620230358585 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701004_290623APB_FTO_136577 | 358585 |
| 1701004WL0017106 | MP-01-004-057-005/347 | 1 | राजपाल | 1701004057/WC/22012035027213 | Talab nirman kary kale khet ke pas goolapura | 8096 | 1701004057NRG24181020231121473 | Yet to be process | | | | 1121473 |