| 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. |
| 1701001008WL022745 | MP-01-001-008-002/1687-D | 2 | SATYAM | 1701001008/WC/22012035098078 | Anicut nirman kary tilla waali nariya ke pass | 9296 | 1701001008NRG24211220231513387 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404447 | 1513387 |
| 1701001WL0034375 | MP-01-001-008-002/1687-D | 2 | SATYAM | 1701001008/WC/22012035098078 | Anicut nirman kary tilla waali nariya ke pass | 9296 | 1701001008NRG24160520242118926 | Yet to be process | | | | 2118926 |