| 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. |
| 1701006036WL000463 | MP-01-006-036-001/1119 | 1 | Ravi Kushwah | 1701006036/WC/22012035002713 | Naveen Talab Nirman Karya Sakare Wali Nari Me | 519 | 1701006036NRG24100520230043344 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1701006_110523APB_FTO_37132 | 43344 |
| 1701006WL0001946 | MP-01-006-036-001/1119 | 1 | Ravi Kushwah | 1701006036/WC/22012035002713 | Naveen Talab Nirman Karya Sakare Wali Nari Me | 519 | 1701006036NRG24290520230161542 | Processed | | 12/06/2023 | MP1701006_050623FTO_73763 | 161542 |