| 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. |
| 1701001006WL010377 | MP-01-001-006-002/1212 | 1 | Sonu | 1701001006/WH/22012034936469 | GWIMP Talav Niman bajaran k pas Rithona | 4693 | 1701001006NRG24190820230727784 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1701001_190823APB_FTO_226899 | 727784 |
| 1701001WL0011506 | MP-01-001-006-002/1212 | 1 | Sonu | 1701001006/WH/22012034936469 | GWIMP Talav Niman bajaran k pas Rithona | 4693 | 1701001006NRG24310820230803341 | Yet to be process | | | | 803341 |