| 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. |
| 1701004002WL005565 | MP-01-004-002-001/33 | 2 | लीना | 1701004002/WC/22012035004621 | Rapta Nirman Karya Hari Singh Ke Khet ke Pas | 10008 | 1701004002NRG24050720230422984 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_050723APB_FTO_148116 | 422984 |
| 1701004WL0011308 | MP-01-004-002-001/33 | 2 | लीना | 1701004002/WC/22012035004621 | Rapta Nirman Karya Hari Singh Ke Khet ke Pas | 10008 | 1701004002NRG24280820230791040 | Yet to be process | | | | 791040 |