| 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. |
| 1701001048WL007176 | MP-01-001-048-001/628 | 1 | ramsahay | 1701001048/IF/22012034986469 | Bund Nirman, Gopal singh ke khet par, Kolua | 3660 | 1701001048NRG24200720230523014 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_200723APB_FTO_178309 | 523014 |
| 1701001WL0009140 | MP-01-001-048-001/628 | 1 | ramsahay | 1701001048/IF/22012034986469 | Bund Nirman, Gopal singh ke khet par, Kolua | 3660 | 1701001048NRG24090820230647257 | Yet to be process | | | | 647257 |