| 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. |
| 1746004WL004529 | MP-46-004-014-001/123-A | 1 | jetendrakumar | 1746004014/AV/22012034634584 | RCC PULIYA NIRMAN KARY DUBSARA NALLA | 6560 | 1746004000NRG24110620230109967 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1746004_120623APB_FTO_84585 | 109967 |
| 1746004WL0012339 | MP-46-004-014-001/123-A | 1 | jetendrakumar | 1746004014/AV/22012034634584 | RCC PULIYA NIRMAN KARY DUBSARA NALLA | 6560 | 1746004000NRG24040820230277063 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277063 |