| 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. |
| 1701004007WL005588 | MP-01-004-007-001/2085 | 1 | mahesh malah | 1701004007/WC/22012035001879 | talab nirman karya patthar vale nare me tindokhar | 9260 | 1701004007NRG24050720230423621 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_050723APB_FTO_148116 | 423621 |
| 1701004WL0009268 | MP-01-004-007-001/2085 | 1 | mahesh malah | 1701004007/WC/22012035001879 | talab nirman karya patthar vale nare me tindokhar | 9260 | 1701004007NRG24100820230654281 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 654281 |