| 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. |
| 1702001054WL016648 | MP-02-001-054-001/256 | 1 | GIRVAR | 1702001054/FP/22012034632979 | kool khudai karya - bamma se jare ke or | 16373 | 1702001054NRG24091120230490892 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1702001_101123APB_FTO_352099 | 490892 |
| 1702001WL0020349 | MP-02-001-054-001/256 | 1 | GIRVAR | 1702001054/FP/22012034632979 | kool khudai karya - bamma se jare ke or | 16373 | 1702001054NRG24100120240587974 | Yet to be process | | | | 587974 |