| 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. |
| 1735005059WL041655 | MP-35-005-059-002/130-B | 2 | AMRIT | 1735005059/RS/22012034694839 | Nadep Nirman Karya 20 Nag Malara | 22260 | 1735005059NRG24190920230671951 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1735005_190923APB_FTO_274975 | 671951 |
| 1735005WL0054234 | MP-35-005-059-002/130-B | 2 | AMRIT | 1735005059/RS/22012034694839 | Nadep Nirman Karya 20 Nag Malara | 22260 | 1735005059NRG24271120230889088 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 889088 |
| 1735005WL0076755 | MP-35-005-059-002/130-B | 2 | AMRIT | 1735005059/RS/22012034694839 | Nadep Nirman Karya 20 Nag Malara | 22260 | 1735005059NRG24210320241448980 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1448980 |