| 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. |
| 1701006021WL007216 | MP-01-006-021-001/2038 | 1 | SONU KUSHWAH | 1701006021/WC/22012035088129 | ANICUT NIRMAN KARY BAIJANATH KE KHET PAS NARI PAR KURROLI | 15486 | 1701006021NRG24210720230525328 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180537 | 525328 |
| 1701006WL0009712 | MP-01-006-021-001/2038 | 1 | SONU KUSHWAH | 1701006021/WC/22012035088129 | ANICUT NIRMAN KARY BAIJANATH KE KHET PAS NARI PAR KURROLI | 15486 | 1701006021NRG24130820230679507 | Yet to be process | | | | 679507 |