| 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. |
| 1701003WL006931 | MP-01-003-015-001/429 | 1 | Renu | 1701003015/WC/22012035000484 | nws talab nirman kary bhodri bali nariya me | 11044 | 1701003000NRG24190720230511018 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_190723APB_FTO_174898 | 511018 |
| 1701003WL0011568 | MP-01-003-015-001/429 | 1 | Renu | 1701003015/WC/22012035000484 | nws talab nirman kary bhodri bali nariya me | 11044 | 1701003000NRG24310820230807900 | Processed | | 29/02/2024 | MP1701003_061223FTO_377030 | 807900 |