| 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. |
| 1701005051WL006515 | MP-01-005-051-001/587-D | 2 | shivani | 1701005051/FP/22012034632037 | पत्त्थर नाला निर्माण कार्य खेल मैदान से पुलिया की ओर बडोना | 6477 | 1701005051NRG24140720230484875 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1701005_150723APB_FTO_169194 | 484875 |
| 1701005WL0007909 | MP-01-005-051-001/587-D | 2 | shivani | 1701005051/FP/22012034632037 | पत्त्थर नाला निर्माण कार्य खेल मैदान से पुलिया की ओर बडोना | 6477 | 1701005051NRG24280720230569919 | Yet to be process | | | | 569919 |