| 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. |
| 1701001052WL022260 | MP-01-001-052-001/416-B | 1 | Unish Shah | 1701001052/AV/22012034648325 | Puliya nirman Hajari ke khet ke pas shobharam ke pura road par Sihoniya | 9181 | 1701001052NRG24151220231481831 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393986 | 1481831 |
| 1701001WL0034403 | MP-01-001-052-001/416-B | 1 | Unish Shah | 1701001052/AV/22012034648325 | Puliya nirman Hajari ke khet ke pas shobharam ke pura road par Sihoniya | 9181 | 1701001052NRG24170520242119879 | Yet to be process | | | | 2119879 |