| 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. |
| 1701006013WL006524 | MP-01-006-013-001/862 | 1 | Anil kumar | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 13494 | 1701006013NRG24150720230485776 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1701006_150723APB_FTO_169807 | 485776 |
| 1701006WL0008005 | MP-01-006-013-001/862 | 1 | Anil kumar | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 13494 | 1701006013NRG24290720230578207 | Processed | | 02/08/2023 | MP1701006_290723FTO_193570 | 578207 |