| 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. |
| 1701005051WL001864 | MP-01-005-051-001/727-D | 1 | Anshu | 1701005051/WC/22012035154406 | rapta nirman kary railve fatak ke pass | 3281 | 1701005051NRG25240420240174819 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1701005_260424APB_FTO_19766 | 174819 |
| 1701005WL0004864 | MP-01-005-051-001/727-D | 1 | Anshu | 1701005051/WC/22012035154406 | rapta nirman kary railve fatak ke pass | 3281 | 1701005051NRG25180520240462092 | Yet to be process | | | | 462092 |