| 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. |
| 1702003017WL012317 | MP-02-003-017-001/306-A | 1 | Veer Singh | 1702003017/DP/22012034579660 | braksharopan karya shaskiya school kushwaha mohlla k pass | 16401 | 1702003017NRG24120920230370054 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1702003_160923APB_FTO_267356 | 370054 |
| 1702003WL0021581 | MP-02-003-017-001/306-A | 1 | Veer Singh | 1702003017/DP/22012034579660 | braksharopan karya shaskiya school kushwaha mohlla k pass | 16401 | 1702003017NRG24300120240617710 | Yet to be process | | | | 617710 |