| 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. |
| 1701006021WL006799 | MP-01-006-021-001/2464 | 1 | preeti | 1701006021/FP/22012034632505 | Patthar Nala nirman kary Rapata se school Tak GP kurroli | 14161 | 1701006021NRG24180720230503747 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175936 | 503747 |
| 1701006WL0009712 | MP-01-006-021-001/2464 | 1 | preeti | 1701006021/FP/22012034632505 | Patthar Nala nirman kary Rapata se school Tak GP kurroli | 14161 | 1701006021NRG24130820230679508 | Yet to be process | | | | 679508 |