| 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. |
| 1701001008WL022744 | MP-01-001-008-001/1713-C | 1 | VIKASH GURJAR | 1701001008/WC/22012035098076 | Anicut nirman kary bdi line ke khambe ke pass | 9552 | 1701001008NRG24211220231513330 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404447 | 1513330 |
| 1701001WL0034375 | MP-01-001-008-001/1713-C | 1 | VIKASH GURJAR | 1701001008/WC/22012035098076 | Anicut nirman kary bdi line ke khambe ke pass | 9552 | 1701001008NRG24160520242118895 | Yet to be process | | | | 2118895 |