| 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. |
| 1701007013WL002431 | MP-01-007-013-001/1427 | 2 | tejobae | 1701007013/WC/22012035033912 | nsw gwimp erthen band parkolation nirman karya tedu ke pura ke pas khoh | 3308 | 1701007013NRG24020620230196102 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701007_020623APB_FTO_69986 | 196102 |
| 1701007WL0015095 | MP-01-007-013-001/1427 | 2 | tejobae | 1701007013/WC/22012035033912 | nsw gwimp erthen band parkolation nirman karya tedu ke pura ke pas khoh | 3308 | 1701007013NRG24021020231025955 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1025955 |