| 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. |
| 1701001013WL022869 | MP-01-001-013-001/5305 | 1 | PRAVENDRA | 1701001013/WC/22012035120544 | parculation tank nirman kary behad me daade ke pass | 9825 | 1701001013NRG24221220231520415 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404462 | 1520415 |
| 1701001WL0034374 | MP-01-001-013-001/5305 | 1 | PRAVENDRA | 1701001013/WC/22012035120544 | parculation tank nirman kary behad me daade ke pass | 9825 | 1701001013NRG24160520242118826 | Yet to be process | | | | 2118826 |