| 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. |
| 1701006011WL002378 | MP-01-006-011-001/1223 | 1 | NARENDRA DHAKAR | 1701006011/WC/22012035015254 | Rapata Nirman Kary Kashi Ram Baghel ke Gaut ke pas Am Rasta Khedakalan | 6021 | 1701006011NRG24020620230190559 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701006_020623APB_FTO_68931 | 190559 |
| 1701006WL0005314 | MP-01-006-011-001/1223 | 1 | NARENDRA DHAKAR | 1701006011/WC/22012035015254 | Rapata Nirman Kary Kashi Ram Baghel ke Gaut ke pas Am Rasta Khedakalan | 6021 | 1701006011NRG24020720230407250 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 407250 |