| 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. |
| 1701006002WL000317 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 1264 | 1701006002NRG24080520230030464 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1701006_090523APB_FTO_34415 | 30464 |
| 1701006WL0001490 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 1264 | 1701006002NRG24240520230127364 | Processed | | 31/05/2023 | MP1701006_270523FTO_59771 | 127364 |