| 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. |
| 1701003WL014517 | MP-01-003-089-001/1108 | 1 | Arun | 1701003089/WC/22012035065394 | NWS talab nirman kary heera bhumiya ke pass | 20080 | 1701003000NRG24260920230991369 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701003_260923APB_FTO_289848 | 991369 |
| 1701003WL0020574 | MP-01-003-089-001/1108 | 1 | Arun | 1701003089/WC/22012035065394 | NWS talab nirman kary heera bhumiya ke pass | 20080 | 1701003000NRG24261120231372065 | Yet to be process | | | | 1372065 |