| 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. |
| 1701003066WL007141 | MP-01-003-066-001/713 | 3 | Sudama Devi | 1701003066/WC/22012035087641 | AH eardhan dem nirman kary bdi teel ke pass | 11256 | 1701003066NRG24200720230521019 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_200723APB_FTO_177422 | 521019 |
| 1701003WL0011593 | MP-01-003-066-001/713 | 3 | Sudama Devi | 1701003066/WC/22012035087641 | AH eardhan dem nirman kary bdi teel ke pass | 11256 | 1701003066NRG24310820230808400 | Yet to be process | | | | 808400 |