| 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. |
| 1701001013WL019180 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035096471 | parculation tank nirman kary kuthiyana behad me | 8098 | 1701001013NRG24081120231267953 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701001_081123APB_FTO_350479 | 1267953 |
| 1701001WL0024642 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035096471 | parculation tank nirman kary kuthiyana behad me | 8098 | 1701001013NRG24100120241625423 | Yet to be process | | | | 1625423 |