| 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. |
| 1722002013WL024253 | MP-22-002-013-002/65 | 5 | Sardar | 1722002013/IF/22012035050211 | Kapil Dhara Kup Nirman Rugnath-Bihari | 9160 | 1722002013NRG24220720230253709 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1722002_220723APB_FTO_181215 | 253709 |
| 1722002WL0034394 | MP-22-002-013-002/65 | 5 | Sardar | 1722002013/IF/22012035050211 | Kapil Dhara Kup Nirman Rugnath-Bihari | 9160 | 1722002013NRG24210820230332596 | Processed | | 28/08/2023 | MP1722002_220823FTO_230193 | 332596 |