| 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. |
| 1701001006WL007868 | MP-01-001-006-002/1212 | 1 | Sonu | 1701001006/WH/22012034936469 | GWIMP Talav Niman bajaran k pas Rithona | 3921 | 1701001006NRG24280720230567659 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_280723APB_FTO_192712 | 567659 |
| 1701001WL0009138 | MP-01-001-006-002/1212 | 1 | Sonu | 1701001006/WH/22012034936469 | GWIMP Talav Niman bajaran k pas Rithona | 3921 | 1701001006NRG24090820230647251 | Yet to be process | | | | 647251 |