| 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. |
| 1701006002WL003722 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 9013 | 1701006002NRG24160620230300701 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1701006_170623APB_FTO_99991 | 300701 |
| 1701006WL0006432 | MP-01-006-002-003/539 | 1 | depak dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 9013 | 1701006002NRG24140720230478464 | Yet to be process | | | | 478464 |