| 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. |
| 1716001WL009243 | MP-16-001-038-002/234 | 1 | तूफान सिंह गंगाराम | 1716001038/WC/22012034768356 | NAVIN TALAB NIRMAN KARYA GP ARNIYABHAU | 2235 | 1716001000NRG24030720230122602 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1716001_030723APB_FTO_145365 | 122602 |
| 1716001WL0028681 | MP-16-001-038-002/234 | 1 | तूफान सिंह गंगाराम | 1716001038/WC/22012034768356 | NAVIN TALAB NIRMAN KARYA GP ARNIYABHAU | 2235 | 1716001000NRG24241120230349299 | Yet to be process | | | | 349299 |