| 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. |
| 1702003047WL006284 | MP-02-003-047-001/797 | 1 | रामराज | 1702003047/IF/22012035110588 | KHET TALAB NIRMAN PARASHURAM SINGH KE KHET PER | 8944 | 1702003047NRG24020720230180562 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1702003_030723APB_FTO_144191 | 180562 |
| 1702003WL0019362 | MP-02-003-047-001/797 | 1 | रामराज | 1702003047/IF/22012035110588 | KHET TALAB NIRMAN PARASHURAM SINGH KE KHET PER | 8944 | 1702003047NRG24271220230565126 | Yet to be process | | | | 565126 |