| 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. |
| 1701001007WL022395 | MP-01-001-007-001/940 | 1 | Maya Devi | 1701001007/WC/22012035096092 | Parkoletion Tank Nirman Kary Bhumiyan Khar ke pas | 9545 | 1701001007NRG24181220231489706 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_181223APB_FTO_397595 | 1489706 |
| 1701001WL0034377 | MP-01-001-007-001/940 | 1 | Maya Devi | 1701001007/WC/22012035096092 | Parkoletion Tank Nirman Kary Bhumiyan Khar ke pas | 9545 | 1701001007NRG24160520242119015 | Yet to be process | | | | 2119015 |