| 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. |
| 1701001017WL009125 | MP-01-001-017-001/9070 | 1 | RAVI | 1701001017/WC/22012035024438 | AMRIT SAROVAR TALAB NIRMAN KARY KONDA KE KHAR KE PASS ESAH | 4331 | 1701001017NRG24090820230646039 | Rejected | Aadhaar Number not Mapped to Account Number | 23/08/2023 | MP1701001_100823APB_FTO_214239 | 646039 |
| 1701001WL0011004 | MP-01-001-017-001/9070 | 1 | RAVI | 1701001017/WC/22012035024438 | AMRIT SAROVAR TALAB NIRMAN KARY KONDA KE KHAR KE PASS ESAH | 4331 | 1701001017NRG24250820230770403 | Yet to be process | | | | 770403 |