| 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. |
| 1701001009WL022318 | MP-01-001-009-001/198 | 1 | GUDIYA | 1701001009/WC/22012035131464 | earthan bund nirman kary mateen waali nariya | 9601 | 1701001009NRG24161220231485140 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_171223APB_FTO_396003 | 1485140 |
| 1701001WL0034382 | MP-01-001-009-001/198 | 1 | GUDIYA | 1701001009/WC/22012035131464 | earthan bund nirman kary mateen waali nariya | 9601 | 1701001009NRG24160520242119188 | Yet to be process | | | | 2119188 |