| 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. |
| 1701006002WL012018 | MP-01-006-002-002/401 | 1 | vinay kumar | 1701006002/WC/22012035062131 | Rapata Nirman kary nale par Ramprasad Dhakar ke makan ke pass jankpur Hirawali | 22883 | 1701006002NRG24040920230835228 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1701006_040923APB_FTO_249901 | 835228 |
| 1701006WL0013697 | MP-01-006-002-002/401 | 1 | vinay kumar | 1701006002/WC/22012035062131 | Rapata Nirman kary nale par Ramprasad Dhakar ke makan ke pass jankpur Hirawali | 22883 | 1701006002NRG24200920230944522 | Yet to be process | | | | 944522 |