| 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. |
| 1701005051WL033920 | MP-01-005-051-001/727-D | 1 | Anshu | 1701005051/WC/22012035154395 | rapta nirman kary railvay line ke pass | 38005 | 1701005051NRG24030420242104843 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1701005_040424APB_FTO_3544 | 2104843 |
| 1701005WL0034578 | MP-01-005-051-001/727-D | 1 | Anshu | 1701005051/WC/22012035154395 | rapta nirman kary railvay line ke pass | 38005 | 1701005051NRG24180520242124600 | Yet to be process | | | | 2124600 |