| 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. |
| 1701006022WL018698 | MP-01-006-022-001/1738 | 2 | Matadeen Jatav | 1701006022/AV/22012034646606 | SHANTI DHAM NIRMAN KARY TIKHAT GARI BANGS | 34454 | 1701006022NRG24031120231232242 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_031123APB_FTO_344706 | 1232242 |
| 1701006WL0024593 | MP-01-006-022-001/1738 | 2 | Matadeen Jatav | 1701006022/AV/22012034646606 | SHANTI DHAM NIRMAN KARY TIKHAT GARI BANGS | 34454 | 1701006022NRG24100120241624690 | Yet to be process | | | | 1624690 |