| 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. |
| 1702003040WL010050 | MP-02-003-040-001/1088 | 1 | Pintu | 1702003040/WC/22012035034145 | Amrit sarober duck tenk nirman karya dande ke pass kanather | 13186 | 1702003040NRG24150820230300479 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1702003_160823APB_FTO_220682 | 300479 |
| 1702003WL0013979 | MP-02-003-040-001/1088 | 1 | Pintu | 1702003040/WC/22012035034145 | Amrit sarober duck tenk nirman karya dande ke pass kanather | 13186 | 1702003040NRG24011020230415976 | Yet to be process | | | | 415976 |