| 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. |
| 1701001005WL014464 | MP-01-001-005-001/7017 | 1 | SUNIL | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 6333 | 1701001005NRG24260920230989018 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701001_260923APB_FTO_290685 | 989018 |
| 1701001WL0020627 | MP-01-001-005-001/7017 | 1 | SUNIL | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 6333 | 1701001005NRG24271120231374910 | Yet to be process | | | | 1374910 |