| 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. |
| 1701006014WL014766 | MP-01-006-014-002/112-A | 1 | Mithalesh Kushwah | 1701006014/WC/22012035091835 | rapata nirman karya shera gurjar ke khet ke pass aam raste par kishangadi | 27836 | 1701006014NRG24290920231009761 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701006_290923APB_FTO_295567 | 1009761 |
| 1701006WL0020452 | MP-01-006-014-002/112-A | 1 | Mithalesh Kushwah | 1701006014/WC/22012035091835 | rapata nirman karya shera gurjar ke khet ke pass aam raste par kishangadi | 27836 | 1701006014NRG24251120231366878 | Yet to be process | | | | 1366878 |