| 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. |
| 1701006018WL006649 | MP-01-006-018-001/2193 | 1 | pankaj jatav | 1701006018/WC/22012035005789 | रपटा निर्माण कार्य रोड से शमशान घाट की ओर कल्यानपुरा दीपेरा | 13677 | 1701006018NRG24160720230494709 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1701006_160723APB_FTO_172001 | 494709 |
| 1701006WL0008191 | MP-01-006-018-001/2193 | 1 | pankaj jatav | 1701006018/WC/22012035005789 | रपटा निर्माण कार्य रोड से शमशान घाट की ओर कल्यानपुरा दीपेरा | 13677 | 1701006018NRG24310720230589601 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 589601 |