| 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. |
| 1702001036WL008199 | MP-02-001-036-002/58 | 1 | चन्द्रभुषण | 1702001036/IF/22012035127089 | khet talab Ganga singh | 8266 | 1702001036NRG24250720230239278 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702001_250723APB_FTO_187109 | 239278 |
| 1702001WL0009656 | MP-02-001-036-002/58 | 1 | चन्द्रभुषण | 1702001036/IF/22012035127089 | khet talab Ganga singh | 8266 | 1702001036NRG24100820230286900 | Yet to be process | | | | 286900 |