| 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. |
| 1701001042WL022960 | MP-01-001-042-001/2041 | 1 | PANKAJ | 1701001042/WC/22012035127403 | earthan bund nirman kary mulchand ke khet ke pass | 9723 | 1701001042NRG24231220231525562 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_231223APB_FTO_405403 | 1525562 |
| 1701001WL0034388 | MP-01-001-042-001/2041 | 1 | PANKAJ | 1701001042/WC/22012035127403 | earthan bund nirman kary mulchand ke khet ke pass | 9723 | 1701001042NRG24160520242119309 | Yet to be process | | | | 2119309 |