| 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. |
| 1701006002WL001408 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 3361 | 1701006002NRG24230520230122108 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701006_230523APB_FTO_53870 | 122108 |
| 1701006WL0005191 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 3361 | 1701006002NRG24010720230399483 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146615 | 399483 |
| 1701006WL0007589 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 3361 | 1701006002NRG24250720230548505 | Yet to be process | | | | 548505 |