| 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. |
| 1738001047WL000909 | MP-38-001-047-001/354 | 5 | roshni | 1738001047/DP/22012034574735 | NANDI PARCOLATION TANK NIRMAN KARY | 457 | 1738001047NRG24140420230015265 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738001_150423APB_FTO_9233 | 15265 |
| 1738001WL0012670 | MP-38-001-047-001/354 | 5 | roshni | 1738001047/DP/22012034574735 | NANDI PARCOLATION TANK NIRMAN KARY | 457 | 1738001047NRG24200520230270556 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 270556 |