| 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. |
| 1701005070WL005956 | MP-01-005-070-001/595 | 1 | Ankit | 1701005070/FP/22012034631079 | नाला निर्माण कार्य अवतार सिंह के घर से स्कूल तक | 6102 | 1701005070NRG24080720230447854 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_090723APB_FTO_155946 | 447854 |
| 1701005WL0009591 | MP-01-005-070-001/595 | 1 | Ankit | 1701005070/FP/22012034631079 | नाला निर्माण कार्य अवतार सिंह के घर से स्कूल तक | 6102 | 1701005070NRG24120820230673306 | Yet to be process | | | | 673306 |