| 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. |
| 1701006036WL001741 | MP-01-006-036-001/1119 | 1 | Ravi Kushwah | 1701006036/WC/22012035000238 | Naveen Talab Nirman Karya Jharna Wali Nari ke Uper | 4270 | 1701006036NRG24260520230147451 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701006_260523APB_FTO_58589 | 147451 |
| 1701006WL0014437 | MP-01-006-036-001/1119 | 1 | Ravi Kushwah | 1701006036/WC/22012035000238 | Naveen Talab Nirman Karya Jharna Wali Nari ke Uper | 4270 | 1701006036NRG24250920230987801 | Yet to be process | | | | 987801 |