| 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. |
| 1701006002WL020809 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012035133982 | PARKOLESHAN TALAB NIRMAN KARY KALI MATA MANDIR KE PAS | 38846 | 1701006002NRG24291120231384318 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_031223APB_FTO_372472 | 1384318 |
| 1701006WL0024577 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012035133982 | PARKOLESHAN TALAB NIRMAN KARY KALI MATA MANDIR KE PAS | 38846 | 1701006002NRG24100120241624609 | Yet to be process | | | | 1624609 |