| 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. |
| 1701003066WL029399 | MP-01-003-066-001/603-A | 1 | JANKI DEVI | 1701003066/WC/22012035087636 | AH talab nirman kary bdi kho me | 39059 | 1701003066NRG24290220241900622 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701003_290224APB_FTO_478789 | 1900622 |
| 1701003WL0034190 | MP-01-003-066-001/603-A | 1 | JANKI DEVI | 1701003066/WC/22012035087636 | AH talab nirman kary bdi kho me | 39059 | 1701003066NRG24030520242114489 | Yet to be process | | | | 2114489 |