| 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. |
| 1701006044WL007194 | MP-01-006-044-001/796 | 1 | guljar | 1701006044/WC/22012035000740 | GALI PLAG NIRMAN KARYA KE NARE ME KATTOLI | 14647 | 1701006044NRG24210720230524163 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180080 | 524163 |
| 1701006WL0009749 | MP-01-006-044-001/796 | 1 | guljar | 1701006044/WC/22012035000740 | GALI PLAG NIRMAN KARYA KE NARE ME KATTOLI | 14647 | 1701006044NRG24140820230681956 | Yet to be process | | | | 681956 |