| 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. |
| 1701006032WL025992 | MP-01-006-032-002/1230-C | 1 | Dinesh Dhakar | 1701006032/RC/22012034647593 | SUDUR SADAK NIRMAN KARY KUSWAH PURA SE Gadipura MARGHAT KI OR TILOJARI | 45870 | 1701006032NRG24240120241701543 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701006_240124APB_FTO_441326 | 1701543 |
| 1701006WL0034101 | MP-01-006-032-002/1230-C | 1 | Dinesh Dhakar | 1701006032/RC/22012034647593 | SUDUR SADAK NIRMAN KARY KUSWAH PURA SE Gadipura MARGHAT KI OR TILOJARI | 45870 | 1701006032NRG24280420242113897 | Yet to be process | | | | 2113897 |