| 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. |
| 1701006013WL001932 | MP-01-006-013-001/862 | 1 | Anil kumar | 1701006013/WC/22012035066156 | nalla trenching work gurah nalla hatipura | 5240 | 1701006013NRG24290520230160128 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1701006_290523APB_FTO_62317 | 160128 |
| 1701006WL0003153 | MP-01-006-013-001/862 | 1 | Anil kumar | 1701006013/WC/22012035066156 | nalla trenching work gurah nalla hatipura | 5240 | 1701006013NRG24110620230253056 | Yet to be process | | | | 253056 |