| 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. |
| 1701004034WL007077 | MP-01-004-034-001/442-A | 1 | Sapna | 1701004034/WC/22012034997734 | talav nirmand kary chokar nare me | 11602 | 1701004034NRG24190720230517722 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 517722 |
| 1701004WL0010520 | MP-01-004-034-001/442-A | 1 | Sapna | 1701004034/WC/22012034997734 | talav nirmand kary chokar nare me | 11602 | 1701004034NRG24210820230735313 | Yet to be process | | | | 735313 |