| 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. |
| 1701002021WL007331 | MP-01-002-021-001/1107 | 1 | nijam | 1701002021/FP/22012034633570 | Rapta Nirman kary Vidhya Nagar Se Mahaveer Pura ke Raste Par Kasmada | 4385 | 1701002021NRG24220720230531641 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_220723APB_FTO_181282 | 531641 |
| 1701002WL0021786 | MP-01-002-021-001/1107 | 1 | nijam | 1701002021/FP/22012034633570 | Rapta Nirman kary Vidhya Nagar Se Mahaveer Pura ke Raste Par Kasmada | 4385 | 1701002021NRG24091220231448341 | Yet to be process | | | | 1448341 |