| 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. |
| 1701006053WL006871 | MP-01-006-053-001/142-A | 1 | Rakesh dhakar | 1701006053/FP/22012034630799 | kachhi nali nirman karya rajpal ke khet se ashok ke khet tak | 15171 | 1701006053NRG24180720230507827 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176060 | 507827 |
| 1701006WL0009921 | MP-01-006-053-001/142-A | 1 | Rakesh dhakar | 1701006053/FP/22012034630799 | kachhi nali nirman karya rajpal ke khet se ashok ke khet tak | 15171 | 1701006053NRG24160820230692436 | Yet to be process | | | | 692436 |