| 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. |
| 1701001006WL022435 | MP-01-001-006-002/1208 | 1 | Preeti | 1701001006/WC/22012035115058 | एनीकट निर्माण कार्य आरोली रोड से बेहद के रास्ते के पास रिठोना | 9505 | 1701001006NRG24181220231492300 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_181223APB_FTO_397574 | 1492300 |
| 1701001WL0034381 | MP-01-001-006-002/1208 | 1 | Preeti | 1701001006/WC/22012035115058 | एनीकट निर्माण कार्य आरोली रोड से बेहद के रास्ते के पास रिठोना | 9505 | 1701001006NRG24160520242119125 | Yet to be process | | | | 2119125 |