| 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. |
| 1701004007WL018469 | MP-01-004-007-001/2114 | 1 | priya sikarwar | 1701004007/WC/22012035089492 | Talab nirman kary chapatiya vale behad me | 28667 | 1701004007NRG24011120231213000 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701004_011123APB_FTO_341808 | 1213000 |
| 1701004WL0025053 | MP-01-004-007-001/2114 | 1 | priya sikarwar | 1701004007/WC/22012035089492 | Talab nirman kary chapatiya vale behad me | 28667 | 1701004007NRG24130120241646936 | Yet to be process | | | | 1646936 |