| 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. |
| 1731008WL029863 | MP-31-008-060-001/226-A | 2 | Munni | 1731008060/WC/22012034941806 | Check dem nirman gadu aam ke pas | 10395 | 1731008000NRG24251020230371631 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1731008_251023APB_FTO_331615 | 371631 |
| 1731008WL0033846 | MP-31-008-060-001/226-A | 2 | Munni | 1731008060/WC/22012034941806 | Check dem nirman gadu aam ke pas | 10395 | 1731008000NRG24271120230411661 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 411661 |