| 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. |
| 1731009WL004207 | MP-31-009-054-002/237 | 2 | बाली | 1731009054/WC/22012035038561 | CTR Shail Parn Nirman Karya Hiwara Marg Wali Tekadi Par-2 | 1343 | 1731009000NRG24250520230063649 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731009_250523APB_FTO_56349 | 63649 |
| 1731009WL0014075 | MP-31-009-054-002/237 | 2 | बाली | 1731009054/WC/22012035038561 | CTR Shail Parn Nirman Karya Hiwara Marg Wali Tekadi Par-2 | 1343 | 1731009000NRG24110720230224758 | Processed | | 13/09/2023 | MP1731009_060923FTO_252879 | 224758 |