| 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. |
| 1701001013WL015693 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035096473 | parculation tank nirman kary bahadar ke pass | 6680 | 1701001013NRG24081020231063611 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701001_101023APB_FTO_312717 | 1063611 |
| 1701001WL0020624 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035096473 | parculation tank nirman kary bahadar ke pass | 6680 | 1701001013NRG24271120231374905 | Yet to be process | | | | 1374905 |