| 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. |
| 1701006021WL025826 | MP-01-006-021-001/1143-C | 1 | durg singh kushwah | 1701006021/WC/22012035120104 | RAPATA NIRMAN KARY TIKARAM KE KHET KE PAS GP KURROLI | 45975 | 1701006021NRG24220120241692506 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701006_220124APB_FTO_439644 | 1692506 |
| 1701006WL0034072 | MP-01-006-021-001/1143-C | 1 | durg singh kushwah | 1701006021/WC/22012035120104 | RAPATA NIRMAN KARY TIKARAM KE KHET KE PAS GP KURROLI | 45975 | 1701006021NRG24280420242113691 | Yet to be process | | | | 2113691 |