| 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. |
| 1701004019WL006929 | MP-01-004-019-001/568 | 1 | Neetu | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11210 | 1701004019NRG24190720230510656 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 510656 |
| 1701004WL0009301 | MP-01-004-019-001/568 | 1 | Neetu | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11210 | 1701004019NRG24100820230655745 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 655745 |