| 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. |
| 1710002056WL035308 | MP-10-002-056-001/397 | 1 | अनिल | 1710002056/RS/22012034703937 | NALI NIRMAN 1 ROSHAN SE MANSHARAM AND SURESH SE SHANKARJI 2 KHEMCHAND SE MITHUA KUA AND JEEEVAN SE M | 4319 | 1710002056NRG24300920230313051 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1710002_011023APB_FTO_297494 | 313051 |
| 1710002WL0044873 | MP-10-002-056-001/397 | 1 | अनिल | 1710002056/RS/22012034703937 | NALI NIRMAN 1 ROSHAN SE MANSHARAM AND SURESH SE SHANKARJI 2 KHEMCHAND SE MITHUA KUA AND JEEEVAN SE M | 4319 | 1710002056NRG24071220230396782 | Yet to be process | | | | 396782 |