| 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. |
| 1701004017WL014446 | MP-01-004-017-002/1013 | 1 | sheetala | 1701004017/WC/22012035063282 | RAPATA NIRMAN KARY HANUMAN MANDIR KE PASS | 23753 | 1701004017NRG24250920230988225 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701004_270923APB_FTO_291020 | 988225 |
| 1701004WL0021219 | MP-01-004-017-002/1013 | 1 | sheetala | 1701004017/WC/22012035063282 | RAPATA NIRMAN KARY HANUMAN MANDIR KE PASS | 23753 | 1701004017NRG24031220231410359 | Yet to be process | | | | 1410359 |