| 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. |
| 1701006045WL007189 | MP-01-006-045-001/246 | 2 | रामा | 1701006045/WC/22012034993471 | RAPATA NIRMAN KARYA SIYARAM YADAV KE KHET KE PASS PALIKHINI | 14439 | 1701006045NRG24210720230523949 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_179148 | 523949 |
| 1701006WL0009717 | MP-01-006-045-001/246 | 2 | रामा | 1701006045/WC/22012034993471 | RAPATA NIRMAN KARYA SIYARAM YADAV KE KHET KE PASS PALIKHINI | 14439 | 1701006045NRG24130820230679684 | Yet to be process | | | | 679684 |