| 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. |
| 1701006037WL006944 | MP-01-006-037-001/1698 | 1 | KAPIRAJ | 1701006037/WC/22012035013932 | Navin talav nirman karya kas baba ki nari par thathipura | 14796 | 1701006037NRG24190720230511847 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176037 | 511847 |
| 1701006WL0009711 | MP-01-006-037-001/1698 | 1 | KAPIRAJ | 1701006037/WC/22012035013932 | Navin talav nirman karya kas baba ki nari par thathipura | 14796 | 1701006037NRG24130820230679492 | Yet to be process | | | | 679492 |