| 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. |
| 1701006039WL007739 | MP-01-006-039-001/2595-A | 1 | kedar jatav | 1701006039/FP/22012034632582 | patthar nali nirmad karya dewsingh ke ghar se arroda ki or pokhar ka pura | 15519 | 1701006039NRG24260720230559416 | Rejected | Aadhaar Number not Mapped to Account Number | 03/08/2023 | MP1701006_270723APB_FTO_190260 | 559416 |
| 1701006WL0009585 | MP-01-006-039-001/2595-A | 1 | kedar jatav | 1701006039/FP/22012034632582 | patthar nali nirmad karya dewsingh ke ghar se arroda ki or pokhar ka pura | 15519 | 1701006039NRG24120820230672919 | Yet to be process | | | | 672919 |