| 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. |
| 1714003058WL009843 | MP-14-003-058-001/492-A | 1 | Sandeep | 1714003058/WC/22012035056989 | nala trenching karya ghui stop daim ke pass | 2869 | 1714003058NRG24220720230248520 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1714003_220723APB_FTO_181440 | 248520 |
| 1714003WL0021403 | MP-14-003-058-001/492-A | 1 | Sandeep | 1714003058/WC/22012035056989 | nala trenching karya ghui stop daim ke pass | 2869 | 1714003058NRG24121220230408250 | Yet to be process | | | | 408250 |