| 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. |
| 1701001020WL022137 | MP-01-001-020-001/225-D | 1 | Dhyanendra mavai | 1701001020/WC/22012035120676 | Earthan bund nirman kary behad me | 9529 | 1701001020NRG24141220231474888 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393926 | 1474888 |
| 1701001WL0034399 | MP-01-001-020-001/225-D | 1 | Dhyanendra mavai | 1701001020/WC/22012035120676 | Earthan bund nirman kary behad me | 9529 | 1701001020NRG24170520242119745 | Yet to be process | | | | 2119745 |