| 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. |
| 1701006036WL000025 | MP-01-006-036-001/1118 | 1 | Munni Kushwah | 1701006036/WC/22012035002713 | Naveen Talab Nirman Karya Sakare Wali Nari Me | 445 | 1701006036NRG24240420230002826 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701006_240423APB_FTO_16756 | 2826 |
| 1701006WL0005389 | MP-01-006-036-001/1118 | 1 | Munni Kushwah | 1701006036/WC/22012035002713 | Naveen Talab Nirman Karya Sakare Wali Nari Me | 445 | 1701006036NRG24030720230411698 | Yet to be process | | | | 411698 |