| 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. |
| 1701004017WL020639 | MP-01-004-017-002/188 | 5 | guddi | 1701004017/WC/22012035063285 | RAPATA NIRMAN KARY GANGABAI KI PAAR PAR | 31994 | 1701004017NRG24271120231375608 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701004_291123APB_FTO_367653 | 1375608 |
| 1701004WL0025561 | MP-01-004-017-002/188 | 5 | guddi | 1701004017/WC/22012035063285 | RAPATA NIRMAN KARY GANGABAI KI PAAR PAR | 31994 | 1701004017NRG24190120241676855 | Yet to be process | | | | 1676855 |