| 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. |
| 1701007062WL012573 | MP-01-007-062-001/440 | 1 | Pranjali | 1701007062/RC/22012034646505 | Rapata Nirman Karya Shivsingh k khet k pass | 22532 | 1701007062NRG24090920230869365 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1701007_090923APB_FTO_257962 | 869365 |
| 1701007WL0014425 | MP-01-007-062-001/440 | 1 | Pranjali | 1701007062/RC/22012034646505 | Rapata Nirman Karya Shivsingh k khet k pass | 22532 | 1701007062NRG24250920230987047 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 987047 |