| 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. |
| 1701005028WL013729 | MP-01-005-028-002/502-A | 1 | Girraj | 1701005028/FP/22012034629171 | PaththarNala nirman karya Bhageerath ka pura Bara | 16222 | 1701005028NRG24200920230945783 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701005_200923APB_FTO_277349 | 945783 |
| 1701005WL0021245 | MP-01-005-028-002/502-A | 1 | Girraj | 1701005028/FP/22012034629171 | PaththarNala nirman karya Bhageerath ka pura Bara | 16222 | 1701005028NRG24041220231412336 | Yet to be process | | | | 1412336 |