| 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. |
| 1701001006WL008688 | MP-01-001-006-002/1212 | 1 | Sonu | 1701001006/WH/22012034936469 | GWIMP Talav Niman bajaran k pas Rithona | 4161 | 1701001006NRG24040820230618684 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701001_040823APB_FTO_204233 | 618684 |
| 1701001WL0013560 | MP-01-001-006-002/1212 | 1 | Sonu | 1701001006/WH/22012034936469 | GWIMP Talav Niman bajaran k pas Rithona | 4161 | 1701001006NRG24190920230937777 | Yet to be process | | | | 937777 |