| 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. |
| 1701003WL005646 | MP-01-003-007-001/4206-A | 1 | dharmendra | 1701003007/WC/22012034994794 | nws talab nirman kary bachhu ke khet ke pass | 8212 | 1701003000NRG24050720230427862 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_050723APB_FTO_148649 | 427862 |
| 1701003WL0011564 | MP-01-003-007-001/4206-A | 1 | dharmendra | 1701003007/WC/22012034994794 | nws talab nirman kary bachhu ke khet ke pass | 8212 | 1701003000NRG24310820230807840 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 807840 |