| 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. |
| 1701004042WL011350 | MP-01-004-042-001/730 | 1 | AVNISH SIKARWAR | 1701004042/WC/22012035077119 | rapata nirman gousaala raste par sikaroda | 19624 | 1701004042NRG24290820230793686 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1701004_310823APB_FTO_241918 | 793686 |
| 1701004WL0013881 | MP-01-004-042-001/730 | 1 | AVNISH SIKARWAR | 1701004042/WC/22012035077119 | rapata nirman gousaala raste par sikaroda | 19624 | 1701004042NRG24210920230955343 | Yet to be process | | | | 955343 |