| 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. |
| 1702001067WL006217 | MP-02-001-067-001/795 | 1 | brajesh | 1702001067/AV/22012034566300 | kabrishtan nirman - Eid Gah ke pass dulhagan | 6270 | 1702001067NRG24010720230178619 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702001_010723APB_FTO_142108 | 178619 |
| 1702001WL0010599 | MP-02-001-067-001/795 | 1 | brajesh | 1702001067/AV/22012034566300 | kabrishtan nirman - Eid Gah ke pass dulhagan | 6270 | 1702001067NRG24220820230315936 | Yet to be process | | | | 315936 |