| 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. |
| 1701006033WL006859 | MP-01-006-033-001/100-D | 1 | PRIYANKA RAJAK | 1701006033/WC/22012035006174 | RAPTA NIRMAN KARYA KAALAVATI /RAMBHAJAN KE KHET KE PAS BHURAWALI (CTR) | 14381 | 1701006033NRG24180720230507154 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176017 | 507154 |
| 1701006WL0009207 | MP-01-006-033-001/100-D | 1 | PRIYANKA RAJAK | 1701006033/WC/22012035006174 | RAPTA NIRMAN KARYA KAALAVATI /RAMBHAJAN KE KHET KE PAS BHURAWALI (CTR) | 14381 | 1701006033NRG24090820230651967 | Yet to be process | | | | 651967 |