| 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. |
| 1701004024WL006759 | MP-01-004-024-001/498-D | 1 | shadhanaq | 1701004024/WC/22012035017627 | rapata nirman karya sumera kushwah k makan k pas chinnoni karera | 12586 | 1701004024NRG24170720230502206 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 502206 |
| 1701004WL0009300 | MP-01-004-024-001/498-D | 1 | shadhanaq | 1701004024/WC/22012035017627 | rapata nirman karya sumera kushwah k makan k pas chinnoni karera | 12586 | 1701004024NRG24100820230655725 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 655725 |