| 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. |
| 1713005023WL002870 | MP-13-005-023-001/562-A | 3 | SARITA | 1713005023/WC/22012034942990 | amritsarobar nirman karya kodhiha nala patehara | 1819 | 1713005023NRG24010620230036607 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1713005_010623APB_FTO_68629 | 36607 |
| 1713005WL0014364 | MP-13-005-023-001/562-A | 3 | SARITA | 1713005023/WC/22012034942990 | amritsarobar nirman karya kodhiha nala patehara | 1819 | 1713005023NRG24110720230127591 | Yet to be process | | | | 127591 |