| 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. |
| 1701004002WL005556 | MP-01-004-002-001/545 | 1 | dinesh | 1701004002/WC/22012035004626 | Rapta Nirman Karya suresh Ke khet avam Javar singh ke khet ke Pas | 10013 | 1701004002NRG24050720230422712 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_050723APB_FTO_147519 | 422712 |
| 1701004WL0011308 | MP-01-004-002-001/545 | 1 | dinesh | 1701004002/WC/22012035004626 | Rapta Nirman Karya suresh Ke khet avam Javar singh ke khet ke Pas | 10013 | 1701004002NRG24280820230791044 | Yet to be process | | | | 791044 |