| 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. |
| 1706003061WL005158 | MP-06-003-061-001/269-C | 2 | ajit | 1706003061/WC/22012034996131 | Water Absorption Tranch Nirman karya Guroduara ke pass wale nale ke uper Laloni | 3191 | 1706003061NRG24020720230084649 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1706003_030723APB_FTO_146114 | 84649 |
| 1706003WL0010975 | MP-06-003-061-001/269-C | 2 | ajit | 1706003061/WC/22012034996131 | Water Absorption Tranch Nirman karya Guroduara ke pass wale nale ke uper Laloni | 3191 | 1706003061NRG24010920230127423 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127423 |