| 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. |
| 1701006043WL006817 | MP-01-006-043-003/650 | 1 | kalla | 1701006043/WC/22012035000465 | RAPTA NIRMAN KARY AANGNBADI BHAVN KE PAS NAGAWANI | 14506 | 1701006043NRG24180720230505106 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175986 | 505106 |
| 1701006WL0009705 | MP-01-006-043-003/650 | 1 | kalla | 1701006043/WC/22012035000465 | RAPTA NIRMAN KARY AANGNBADI BHAVN KE PAS NAGAWANI | 14506 | 1701006043NRG24130820230679331 | Yet to be process | | | | 679331 |