| 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. |
| 1701005003WL007084 | MP-01-005-003-001/1305 | 5 | रवी | 1701005003/FP/22012034631219 | pathar nala nirman puliya se ramkishan ke dade ki or galetha | 7563 | 1701005003NRG24200720230518352 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_200723APB_FTO_177445 | 518352 |
| 1701005WL0009384 | MP-01-005-003-001/1305 | 5 | रवी | 1701005003/FP/22012034631219 | pathar nala nirman puliya se ramkishan ke dade ki or galetha | 7563 | 1701005003NRG24100820230660791 | Yet to be process | | | | 660791 |