| 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. |
| 1701001013WL022241 | MP-01-001-013-001/5266 | 1 | SANJU DEVI | 1701001013/WC/22012035096473 | parculation tank nirman kary bahadar ke pass | 9090 | 1701001013NRG24151220231480956 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393926 | 1480956 |
| 1701001WL0034374 | MP-01-001-013-001/5266 | 1 | SANJU DEVI | 1701001013/WC/22012035096473 | parculation tank nirman kary bahadar ke pass | 9090 | 1701001013NRG24160520242118782 | Yet to be process | | | | 2118782 |