| 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. |
| 1701006029WL006849 | MP-01-006-029-001/62 | 6 | asharafi | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 14764 | 1701006029NRG24180720230506558 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176032 | 506558 |
| 1701006WL0009913 | MP-01-006-029-001/62 | 6 | asharafi | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 14764 | 1701006029NRG24160820230691925 | Yet to be process | | | | 691925 |