| 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. |
| 1701006047WL006564 | MP-01-006-047-001/1548 | 1 | pradeep dhakar | 1701006047/AV/22012034621795 | SHANTI DHAM NIRMAN KARYA NADI KE PASS CHOUKI | 13828 | 1701006047NRG24150720230489523 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175722 | 489523 |
| 1701006WL0009718 | MP-01-006-047-001/1548 | 1 | pradeep dhakar | 1701006047/AV/22012034621795 | SHANTI DHAM NIRMAN KARYA NADI KE PASS CHOUKI | 13828 | 1701006047NRG24130820230679702 | Yet to be process | | | | 679702 |