| 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. |
| 1701006020WL006969 | MP-01-006-020-001/694 | 1 | ajay jatav | 1701006020/FP/22012034629649 | patthar nali nirman kary siddha pura | 13892 | 1701006020NRG24190720230512238 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175737 | 512238 |
| 1701006WL0010069 | MP-01-006-020-001/694 | 1 | ajay jatav | 1701006020/FP/22012034629649 | patthar nali nirman kary siddha pura | 13892 | 1701006020NRG24170820230704345 | Yet to be process | | | | 704345 |