| 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. |
| 1702005034WL013726 | MP-02-005-034-001/1583-A | 1 | Mataprasad | 1702005034/FP/22012034630951 | Kachcha nala nirman phundi kushvah se viswari rod puliya tak machhand | 4774 | 1702005034NRG24280920230408750 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1702005_011023APB_FTO_297419 | 408750 |
| 1702005WL0017127 | MP-02-005-034-001/1583-A | 1 | Mataprasad | 1702005034/FP/22012034630951 | Kachcha nala nirman phundi kushvah se viswari rod puliya tak machhand | 4774 | 1702005034NRG24211120230507014 | Yet to be process | | | | 507014 |