| 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. |
| 1719008060WL010896 | MP-19-008-060-001/540 | 2 | PREM BAI RAMESH | 1719008060/IF/22012035076521 | KAPILDHARA KUP NIRMAN Work Raghunndan - rameshchndra | 4224 | 1719008060NRG24260620230164430 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1719008_260623APB_FTO_127281 | 164430 |
| 1719008WL0025594 | MP-19-008-060-001/540 | 2 | PREM BAI RAMESH | 1719008060/IF/22012035076521 | KAPILDHARA KUP NIRMAN Work Raghunndan - rameshchndra | 4224 | 1719008060NRG24200920230305301 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305301 |