| 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. |
| 1701004032WL017821 | MP-01-004-032-001/2040 | 1 | punnaram | 1701004032/WC/22012035008173 | अहरोली रोड पुलिया के पास गैस एजेंसी रोड तिराया रपटा निर्माण कायृ टुडीला | 27701 | 1701004032NRG24261020231163111 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701004_271023APB_FTO_333682 | 1163111 |
| 1701004WL0021274 | MP-01-004-032-001/2040 | 1 | punnaram | 1701004032/WC/22012035008173 | अहरोली रोड पुलिया के पास गैस एजेंसी रोड तिराया रपटा निर्माण कायृ टुडीला | 27701 | 1701004032NRG24041220231413268 | Yet to be process | | | | 1413268 |