| 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. |
| 1701005034WL011324 | MP-01-005-034-001/1050 | 1 | meera | 1701005034/WC/22012035036891 | rapata nirman karya samsan ke pass bari ka pura nidhan | 12850 | 1701005034NRG24280820230792151 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1701005_290823APB_FTO_240152 | 792151 |
| 1701005WL0016956 | MP-01-005-034-001/1050 | 1 | meera | 1701005034/WC/22012035036891 | rapata nirman karya samsan ke pass bari ka pura nidhan | 12850 | 1701005034NRG24171020231115946 | Yet to be process | | | | 1115946 |