| 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. |
| 1701004032WL019102 | MP-01-004-032-001/2040 | 1 | punnaram | 1701004032/FP/22012034633745 | Kachha nala nirman kariy Tudila Nahar se sherpur rod ke pass sherpur kee or | 30132 | 1701004032NRG24071120231260755 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1701004_091123APB_FTO_350547 | 1260755 |
| 1701004WL0025054 | MP-01-004-032-001/2040 | 1 | punnaram | 1701004032/FP/22012034633745 | Kachha nala nirman kariy Tudila Nahar se sherpur rod ke pass sherpur kee or | 30132 | 1701004032NRG24130120241646939 | Yet to be process | | | | 1646939 |