| 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. |
| 1701006059WL018139 | MP-01-006-059-001/5199-C | 1 | mamata dhakad | 1701006059/WC/22012035090233 | rapta nirman karya kari sil ke nale par | 33146 | 1701006059NRG24281020231188576 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701006_281023APB_FTO_336125 | 1188576 |
| 1701006WL0020536 | MP-01-006-059-001/5199-C | 1 | mamata dhakad | 1701006059/WC/22012035090233 | rapta nirman karya kari sil ke nale par | 33146 | 1701006059NRG24261120231371454 | Yet to be process | | | | 1371454 |