| 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. |
| 1703001008WL010174 | MP-03-001-008-001/51 | 1 | हफीज खां | 1703001008/WC/22012034563743 | contuterancj ganga ki pahdi se khndi tak | 9555 | 1703001008NRG24171020230191241 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1703001_171023APB_FTO_321762 | 191241 |
| 1703001WL0011955 | MP-03-001-008-001/51 | 1 | हफीज खां | 1703001008/WC/22012034563743 | contuterancj ganga ki pahdi se khndi tak | 9555 | 1703001008NRG24081220230228425 | Processed | | 01/05/2024 | MP1703001_240424FTO_18113 | 228425 |