| 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. |
| 1701001048WL007177 | MP-01-001-048-002/622 | 2 | hemlata | 1701001048/WC/22012035007157 | Bund nirman, Gulab ke pass, Kolua | 3669 | 1701001048NRG24200720230523042 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_200723APB_FTO_178309 | 523042 |
| 1701001WL0009140 | MP-01-001-048-002/622 | 2 | hemlata | 1701001048/WC/22012035007157 | Bund nirman, Gulab ke pass, Kolua | 3669 | 1701001048NRG24090820230647264 | Yet to be process | | | | 647264 |