| 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. |
| 1701004004WL012742 | MP-01-004-004-001/626 | 1 | Deeman Goswami | 1701004004/WC/22012035049682 | Rapata nirman karya tal ki par ke pas | 20727 | 1701004004NRG24110920230879955 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1701004_140923APB_FTO_264351 | 879955 |
| 1701004WL0017244 | MP-01-004-004-001/626 | 1 | Deeman Goswami | 1701004004/WC/22012035049682 | Rapata nirman karya tal ki par ke pas | 20727 | 1701004004NRG24191020231126726 | Yet to be process | | | | 1126726 |