| 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. |
| 1701001006WL022865 | MP-01-001-006-002/1242 | 1 | Saguna | 1701001006/WC/22012035115048 | एनीकेट निर्माण कार्य अंबाह आरोली रोड के पास रिठौना | 9887 | 1701001006NRG24221220231520141 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404462 | 1520141 |
| 1701001WL0034381 | MP-01-001-006-002/1242 | 1 | Saguna | 1701001006/WC/22012035115048 | एनीकेट निर्माण कार्य अंबाह आरोली रोड के पास रिठौना | 9887 | 1701001006NRG24160520242119149 | Yet to be process | | | | 2119149 |