| 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. |
| 1713005028WL013631 | MP-13-005-028-002/16 | 1 | किशोरी कोल | 1713005028/WC/22012035043844 | Sok pit nirman karya 10 nug | 7501 | 1713005028NRG24080720230121803 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1713005_080723APB_FTO_155746 | 121803 |
| 1713005WL0017116 | MP-13-005-028-002/16 | 1 | किशोरी कोल | 1713005028/WC/22012035043844 | Sok pit nirman karya 10 nug | 7501 | 1713005028NRG24200720230145404 | Yet to be process | | | | 145404 |