| 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. |
| 1701006037WL002389 | MP-01-006-037-001/1409 | 1 | maharaj singh | 1701006037/WC/22012035018653 | AMRT SAROBAR TALAB NIRMAN KARY BAR BALI NARI ME | 5895 | 1701006037NRG24020620230191931 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701006_020623APB_FTO_69105 | 191931 |
| 1701006WL0006309 | MP-01-006-037-001/1409 | 1 | maharaj singh | 1701006037/WC/22012035018653 | AMRT SAROBAR TALAB NIRMAN KARY BAR BALI NARI ME | 5895 | 1701006037NRG24120720230469696 | Yet to be process | | | | 469696 |