| 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. |
| 1701002005WL007357 | MP-01-002-005-001/36-B | 2 | Nisha | 1701002005/WC/22012034878403 | c.c. check dem no07 | 4442 | 1701002005NRG24220720230533902 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_220723APB_FTO_181807 | 533902 |
| 1701002WL0015943 | MP-01-002-005-001/36-B | 2 | Nisha | 1701002005/WC/22012034878403 | c.c. check dem no07 | 4442 | 1701002005NRG24111020231076423 | Yet to be process | | | | 1076423 |