| 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. |
| 1716002WL004081 | MP-16-002-054-001/1226 | 1 | narayan | 1716002054/RC/22012034627341 | cc road nirman mukesh bhagirath indra ke makan se jagdish mali ke makan tak | 2736 | 1716002000NRG24040620230048807 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1716002_040623APB_FTO_72063 | 48807 |
| 1716002WL0008701 | MP-16-002-054-001/1226 | 1 | narayan | 1716002054/RC/22012034627341 | cc road nirman mukesh bhagirath indra ke makan se jagdish mali ke makan tak | 2736 | 1716002000NRG24300620230112981 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 112981 |