| 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. |
| 1715003081WL085458 | MP-15-003-081-001/164-C | 2 | premvati | 1715003081/WC/22012035071059 | West wier nirman kary kewtan talab me dol | 22483 | 1715003081NRG24191220231028767 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_191223APB_FTO_399127 | 1028767 |
| 1715003WL0110299 | MP-15-003-081-001/164-C | 2 | premvati | 1715003081/WC/22012035071059 | West wier nirman kary kewtan talab me dol | 22483 | 1715003081NRG24170520241369627 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369627 |