| 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. |
| 1701006039WL004389 | MP-01-006-039-001/2953 | 1 | pradeep kushwah | 1701006039/FP/22012034632582 | patthar nali nirmad karya dewsingh ke ghar se arroda ki or pokhar ka pura | 9056 | 1701006039NRG24230620230349070 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701006_230623APB_FTO_121764 | 349070 |
| 1701006WL0013678 | MP-01-006-039-001/2953 | 1 | pradeep kushwah | 1701006039/FP/22012034632582 | patthar nali nirmad karya dewsingh ke ghar se arroda ki or pokhar ka pura | 9056 | 1701006039NRG24200920230944066 | Yet to be process | | | | 944066 |