| 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. |
| 1701001052WL022254 | MP-01-001-052-001/396-B | 1 | Rani | 1701001052/AV/22012034648324 | Puliya Nirman Gaushala ke pas Sihoniya | 9180 | 1701001052NRG24151220231481668 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393986 | 1481668 |
| 1701001WL0034403 | MP-01-001-052-001/396-B | 1 | Rani | 1701001052/AV/22012034648324 | Puliya Nirman Gaushala ke pas Sihoniya | 9180 | 1701001052NRG24170520242119872 | Yet to be process | | | | 2119872 |