| 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. |
| 1731008WL038184 | MP-31-008-039-002/149-B | 1 | Tilaksingh | 1731008039/WC/22012034584582 | Gali Plug nirman kary jirikol port 2 | 8998 | 1731008000NRG23180720220438284 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_265951 | 438284 |
| 1731008WL0054866 | MP-31-008-039-002/149-B | 1 | Tilaksingh | 1731008039/WC/22012034584582 | Gali Plug nirman kary jirikol port 2 | 8998 | 1731008000NRG23100820220493102 | Processed | | 25/08/2022 | MP1731008_100822FTO_324324 | 493102 |