| 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. |
| 1701001052WL012195 | MP-01-001-052-001/308-B | 1 | Shyamu Singh | 1701001052/FP/22012034631664 | Nala Nirman, Hanuman Mandir se Sori Khar tak, Ruraria GP Sihoniya | 5401 | 1701001052NRG24050920230847463 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701001_050923APB_FTO_252547 | 847463 |
| 1701001WL0013558 | MP-01-001-052-001/308-B | 1 | Shyamu Singh | 1701001052/FP/22012034631664 | Nala Nirman, Hanuman Mandir se Sori Khar tak, Ruraria GP Sihoniya | 5401 | 1701001052NRG24190920230937775 | Yet to be process | | | | 937775 |