| 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. |
| 1701006031WL007030 | MP-01-006-031-001/65-A | 2 | santo kushwah | 1701006031/WC/22012035020240 | RAPTA NIRMAN KARYA SADAK SE PRARTHMIK SCHOOL KENTH KA PURA | 13997 | 1701006031NRG24190720230514498 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175763 | 514498 |
| 1701006WL0009721 | MP-01-006-031-001/65-A | 2 | santo kushwah | 1701006031/WC/22012035020240 | RAPTA NIRMAN KARYA SADAK SE PRARTHMIK SCHOOL KENTH KA PURA | 13997 | 1701006031NRG24130820230679813 | Yet to be process | | | | 679813 |