| 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. |
| 1718002062WL006781 | MP-18-002-062-002/27 | 1 | देव सिह | 1718002062/IF/22012035074636 | KUP NIRMAN VA RICHARGEPIT DEVSINGH ANDARSINGH BHAVRASI | 4862 | 1718002062NRG24130620230051848 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1718002_130623APB_FTO_89144 | 51848 |
| 1718002WL0010320 | MP-18-002-062-002/27 | 1 | देव सिह | 1718002062/IF/22012035074636 | KUP NIRMAN VA RICHARGEPIT DEVSINGH ANDARSINGH BHAVRASI | 4862 | 1718002062NRG24050720230095384 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 95384 |