| 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. |
| 1702001060WL00001 | MP-02-001-060-001/344 | 1 | Moni | 1702001060/WC/22012035050258 | Naveen talab nirman - purane sahar ke pass | 81 | 1702001060NRG24070420230000040 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_080423APB_FTO_4880 | 40 |
| 1702001WL0004019 | MP-02-001-060-001/344 | 1 | Moni | 1702001060/WC/22012035050258 | Naveen talab nirman - purane sahar ke pass | 81 | 1702001060NRG24050620230111187 | Processed | | 05/07/2023 | MP1702001_270623FTO_131768 | 111187 |