| 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. |
| 1731009WL002857 | MP-31-009-015-001/22 | 5 | savita | 1731009015/WH/22012034908721 | talab jirnodhar karya nirmal nir ke pass | 486 | 1731009000NRG23180420220023606 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1731009_180422APB_FTO_56166 | 23606 |
| 1731009WL0069248 | MP-31-009-015-001/22 | 5 | savita | 1731009015/WH/22012034908721 | talab jirnodhar karya nirmal nir ke pass | 486 | 1731009000NRG23040920220539407 | Processed | | 03/10/2022 | MP1731009_060922FTO_378860 | 539407 |