| 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. |
| 1701004060WL006781 | MP-01-004-060-001/1407 | 1 | Lavali | 1701004060/WC/22012035043516 | Talab nirman kary tejveer ke behad ke pas | 12060 | 1701004060NRG24180720230503257 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176074 | 503257 |
| 1701004WL0009244 | MP-01-004-060-001/1407 | 1 | Lavali | 1701004060/WC/22012035043516 | Talab nirman kary tejveer ke behad ke pas | 12060 | 1701004060NRG24090820230653106 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 653106 |