| 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. |
| 1701006064WL004381 | MP-01-006-064-001/433-A | 1 | anarsingh | 1701006064/WC/22012035064708 | rapata nirman kary heera jatav ke khet ke pas gp rajpura jagir | 10550 | 1701006064NRG24230620230348289 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701006_230623APB_FTO_121658 | 348289 |
| 1701006WL0013700 | MP-01-006-064-001/433-A | 1 | anarsingh | 1701006064/WC/22012035064708 | rapata nirman kary heera jatav ke khet ke pas gp rajpura jagir | 10550 | 1701006064NRG24200920230944730 | Yet to be process | | | | 944730 |