| 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. |
| 1741003WL012183 | MP-41-003-053-003/28 | 4 | गीता | 1741003053/WC/22012035007921 | AMRIT SAROVER TALAB NIRMAN 01 HATUNIYA | 18505 | 1741003000NRG24310820230162623 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1741003_310823APB_FTO_242823 | 162623 |
| 1741003WL0017140 | MP-41-003-053-003/28 | 4 | गीता | 1741003053/WC/22012035007921 | AMRIT SAROVER TALAB NIRMAN 01 HATUNIYA | 18505 | 1741003000NRG24151120230216923 | Yet to be process | | | | 216923 |