| 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. |
| 1707002060WL022824 | MP-07-002-060-004/102-A | 1 | Sanjeev Pal | 1707002060/IF/22012035115011 | Nandan faloudhan nirman karay Rajendra Mishra | 12223 | 1707002060NRG24200820230259909 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MP1707002_200823APB_FTO_227854 | 259909 |
| 1707002WL0025568 | MP-07-002-060-004/102-A | 1 | Sanjeev Pal | 1707002060/IF/22012035115011 | Nandan faloudhan nirman karay Rajendra Mishra | 12223 | 1707002060NRG24050920230282910 | Yet to be process | | | | 282910 |