| 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. |
| 1701005054WL006675 | MP-01-005-054-001/775-A | 1 | धर्मेंद्र | 1701005054/RC/22012034642693 | C C KHARANJA NIRMAN KARY DATARAM KE MAKN SE RAMVEER KUSHWAH KE MAKAN TAK | 7738 | 1701005054NRG24160720230496549 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_240723APB_FTO_183112 | 496549 |
| 1701005WL0016825 | MP-01-005-054-001/775-A | 1 | धर्मेंद्र | 1701005054/RC/22012034642693 | C C KHARANJA NIRMAN KARY DATARAM KE MAKN SE RAMVEER KUSHWAH KE MAKAN TAK | 7738 | 1701005054NRG24171020231111365 | Yet to be process | | | | 1111365 |