| 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. |
| 1719005WL003097 | MP-19-005-018-001/631-B | 2 | KRISHNA BAI | 1719005018/AV/22012034631103 | Puliya Nirman Shankarpura Raste par | 835 | 1719005000NRG24100520230042502 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1719005_100523APB_FTO_36325 | 42502 |
| 1719005WL0005618 | MP-19-005-018-001/631-B | 2 | KRISHNA BAI | 1719005018/AV/22012034631103 | Puliya Nirman Shankarpura Raste par | 835 | 1719005000NRG24270520230080119 | Processed | | 11/08/2023 | MP1719005_040823FTO_203522 | 80119 |