| 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. |
| 1707002014WL013660 | MP-07-002-014-001/836 | 1 | parmanand kumhar | 1707002014/WC/22012035055603 | Naveen talab nirman kary Dewla mata ke paas | 6153 | 1707002014NRG24040720230175528 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1707002_050723APB_FTO_149106 | 175528 |
| 1707002WL0022098 | MP-07-002-014-001/836 | 1 | parmanand kumhar | 1707002014/WC/22012035055603 | Naveen talab nirman kary Dewla mata ke paas | 6153 | 1707002014NRG24160820230254063 | Yet to be process | | | | 254063 |