| 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. |
| 1706003WL025549 | MP-06-003-064-001/251 | 2 | BIRJESH SEHRIYA | 1706003064/AV/22012034549729 | PATTAR KOT BAUNDRY WAAL NIRMAN KRYA HANUAMAN MANDIR NIBHERA | 14095 | 1706003000NRG24220120240291750 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706003_220124APB_FTO_439866 | 291750 |
| 1706003WL0032623 | MP-06-003-064-001/251 | 2 | BIRJESH SEHRIYA | 1706003064/AV/22012034549729 | PATTAR KOT BAUNDRY WAAL NIRMAN KRYA HANUAMAN MANDIR NIBHERA | 14095 | 1706003000NRG24040520240385356 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385356 |