| 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. |
| 1701005014WL025827 | MP-01-005-014-001/1320 | 3 | सुमन यादव | 1701005014/RC/22012034651656 | सुदूर/ खेत सडक निर्माण एम एस रोड से नहर की ओर | 29239 | 1701005014NRG24220120241692694 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701005_220124APB_FTO_439668 | 1692694 |
| 1701005WL0034188 | MP-01-005-014-001/1320 | 3 | सुमन यादव | 1701005014/RC/22012034651656 | सुदूर/ खेत सडक निर्माण एम एस रोड से नहर की ओर | 29239 | 1701005014NRG24030520242114472 | Yet to be process | | | | 2114472 |