| 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. |
| 1701001048WL007177 | MP-01-001-048-001/733 | 1 | omprakash | 1701001048/WC/22012035007157 | Bund nirman, Gulab ke pass, Kolua | 3668 | 1701001048NRG24200720230523035 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_200723APB_FTO_178309 | 523035 |
| 1701001WL0009140 | MP-01-001-048-001/733 | 1 | omprakash | 1701001048/WC/22012035007157 | Bund nirman, Gulab ke pass, Kolua | 3668 | 1701001048NRG24090820230647262 | Yet to be process | | | | 647262 |