| 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. |
| 1702001051WL000087 | MP-02-001-051-001/480 | 1 | neetu | 1702001051/IF/22012034813011 | khet talab -kamal ke khet par | 250 | 1702001051NRG24140420230004388 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_140423APB_FTO_9071 | 4388 |
| 1702001WL0003518 | MP-02-001-051-001/480 | 1 | neetu | 1702001051/IF/22012034813011 | khet talab -kamal ke khet par | 250 | 1702001051NRG24300520230096844 | Yet to be process | | | | 96844 |