| 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. |
| 1701004001WL025127 | MP-01-004-001-003/6760-A | 1 | Sonu | 1701004001/WC/22012035078948 | CTR ANYCUT NIRMAN KARYA KESELA NALE KE PASSA | 36064 | 1701004001NRG24140120241651342 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701004_180124APB_FTO_435267 | 1651342 |
| 1701004WL0034232 | MP-01-004-001-003/6760-A | 1 | Sonu | 1701004001/WC/22012035078948 | CTR ANYCUT NIRMAN KARYA KESELA NALE KE PASSA | 36064 | 1701004001NRG24090520242114714 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114714 |